Gasket: SPE7L327T1587
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 1 day ago
- Quantity
- 183 EA
- 1 item
- Last price paid
- …
- Estimated value
- …
- Who can bid
- 6 approved manufacturers listed
- Another part needs DLA's approval
- Last winner
- …
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE7L3)
- Posted
- October 29, 2026
- Response deadline
- November 13, 2026Closed 1 day ago
- Status
- Closed
- Set-aside
- No set-aside
- Technical documents
- Listed in the RFQ (its package on DLA's TDMT)
- Solicitation type
- Fast auto evaluation
- Days to deliver
- 170
- Delivery FOB
- Origin
- NAICS
- 339991
- SAM.gov
- Posted on DIBBS only: SAM.gov has no notice for it
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 5330-00-799-4963 | 7018684367Line 0001 | Gasket | 183 | EA | $4.14 per EA | … | … | 170 days | Approved source itemAMSC C: Engineering source approval required | FOB Origin |
- DLA's lead time for 5330-00-799-4963: administrative 86 days, production 118 days (204 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
6 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| FEDERAL-MOGUL CORP GOVERNMENT | 01212 | 5330-00-799-4963 | 7994963 |
| PARKER-HANNIFIN CORP | 02697 | 5330-00-799-4963 | 7994963 |
| ACUSHNET RUBBER COMPANY, INC. | 70106 | 5330-00-799-4963 | 7994963 |
| ATLANTIC INDIA RUBBER CO INC | 70485 | 5330-00-799-4963 | 7994963 |
| PARCO, LLC | 77308 | 5330-00-799-4963 | 7994963 |
| PARKER-HANNIFIN CORPORATION | 91265 | 5330-00-799-4963 | 7994963 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE7L327T1587
No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Does not apply
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
Technical and quality requirements
- RA001This document incorporates technical and/or quality requirements
- RP001DLA packaging requirements for procurement
- RQ011Removal of government identification from non-accepted supplies
- RC001Documentation requirements for source approval request (SAR)
- RD002Covered defense information applies
- RS039Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a
- RD004Cybersecurity Maturity Model Certification (CMMC) Level 2
- IP025Packaging, marking, and shipping of hazardous materials
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.