What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for gasket NSN 5330-01-472-8179 under a firm-fixed-price indefinite delivery contract. Quotations are due December 2, 2026, via DIBBS or email; delivery within 125 days of order; base 3 years plus two 1-year options.
Scope
- Gasket, NSN 5330-01-472-8179, estimated annual demand 3,798 each
- Delivery within 125 days after order; base 3 years plus two 1-year option years
How to get the bid documents
- Download the 2 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 4:30 PM ET on Dec 2
Details
- Place of performance
- Columbus, Ohio
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE7LX-27-R-X002
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 3,798 each from notice
- Delivery location
- Shipping instructions provided with individual delivery orders from notice
- FOB
- Origin from notice
- Period of performance
- 125 days after order; base 3 years plus two 1-year option years from notice
- NSN
- 5330-01-472-8179 from notice
- Approved sources
- AM GENERAL LLC (CAGE 34623, P/N 5742114), GENERAL MOTORS LLC (CAGE 7X677, P/N 12560223) from notice
- Local presence
- Not required
- Amendments
- None since Sep 8
- Contact
- Tracy Assenheimer
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- Phone
- 6146939933
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Tue, Sep 8; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
GASKET 5330-01-472-8179
Contract Specialist: Tracy Assenheimer Email: [email on the source notice] NSN: 5330-01-472-8179 Nomenclature: Gasket Set-Aside Type: None FOB: Origin I/A: Destination Estimated Annual Demand Quantity (ADQ) for this NSN: NSN 5330-01-472-8179 ADQ 3798 EA The NAIC and Business Size Standard for each NSN is as follows: NSN 5330-01-472-8179, 339991, Size Standard 600 The item under this acquisition is subject to The Trade Agreement Act, and The Nonmanufacturer Rule.
Requested Delivery: 125 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 125 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) AM GENERAL LLC., CAGE 34623, Part Piece Number: P/N 5742114 GENERAL MOTORS LLC., CAGE 7X677, Part Piece Number: P/N 12560223 This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12 procedures. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. Option periods exercised at the discretion of the Government.
Based on market research, this item is commercial, and the Government is using the policies contained in FAR Part 12 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp Solicitation Issue date is on or about Friday, October 30, 2026, with the response date on or around Wednesday December 02, 2026.
The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, performance, and surge and sustainment.
All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation.
Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF 1449 Request for Quotation (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: [email on the source notice]
What this office paid before
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