What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for nonmetallic seals (NSN 5330-01-248-1401) in three line items totaling 196 rolls, delivered to DLA Distribution Red River. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 26, 2026.
Scope
- Nonmetallic special-shaped seals, 196 rolls total (21, 46, 129 units per line)
- Delivery to DLA Distribution Red River within 168 days, FOB origin
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 25
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-T-0945
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 196 rolls (21, 46, 129 per line item) from notice
- Delivery location
- DLA Distribution Red River, Texarkana, TX 75507 from notice
- FOB
- Origin from attachment p.7
- Contract type
- Firm-fixed-price from notice
- NSN
- 5330-01-248-1401 from notice
- Approved sources
- EBCO, Inc. (CAGE 30966, P/N 12641477), Oshkosh Defense LLC (CAGE 75Q65, P/N 1878070) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Wed, Oct 14; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 46 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0003 Qty 129 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 30966 12641477; 75Q65 1878070. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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