Combined Synopsis/Solicitation
GASKET
Dept of Defense · Defense Logistics Agency · Sol. SPE7M126U6971
Due in 8 daysSmall business
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The Defense Logistics Agency (DLA Land and Maritime) wants quotes for 2,357 packages of gaskets (NSN 5330002391873), delivered within 97 days after order. It is a small business total set-aside RFQ that may lead to an automated indefinite delivery contract of one year or up to $350,000.
Watch out for
- Drawings and specs to retrieve separately. Drawings and military specifications must be retrieved or ordered electronically, so check them before quoting.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
Read from the notice text only.
Full brief
What they want
- Supply gaskets, NSN 5330002391873, quantity 2357 (unit of issue PG)
- Deliver within 97 days after order (ADO)
- Ship to various CONUS and OCONUS DLA depots
- Contract type
- RFQ that may result in an Automated IDC (Indefinite Delivery Contract)
- Period of performance
- One year or until orders reach 350000.00; delivery 97 days after order
- Place of performance
- Items shipped to various CONUS and OCONUS DLA depots
- Estimated value
- Up to 350000.00 aggregate order total
- Offers due
- 2026-10-14
- How to submit
- Quotes submitted electronically; solicitation available at the link in the notice
What to include when you submit
- Quotes must be submitted electronically
- Hard copies of the solicitation are not available
You must have
- Small business total set-aside
Not in the notice text
- Evaluation method and factors
- Place of performance is blank in SAM fields
- Full terms are in the solicitation at the linked site
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Key facts
- Response due
- Oct 15, 2026, 3:59 AM UTC
- Posted
- Sep 29, 2026
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- SPE7M126U6971
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Land and Maritime
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 336611
- Product/service code
- 53
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil
Full notice text from SAM.gov
Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 2357 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 353. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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