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Department of Defense

53--GASKET

Solicitation: SPE7L326Q0555
Notice ID: a87643d348524db385bd4ba4aee246b0

Combined Synopsis Solicitation from DEFENSE LOGISTICS AGENCY • DEPT OF DEFENSE. Place of performance: OH. Response deadline: Mar 02, 2026. Industry: NAICS 339991 • PSC 53.

Market snapshot

Awarded-market signal for NAICS 339991 (last 12 months), benchmarked to sector 33.

12-month awarded value
$37,257,801
Sector total $20,341,046,444 • Share 0.2%
Live
Median
$341,947
P10–P90
$29,419$350,000
Volatility
Volatile94%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.2%
share
Momentum (last 3 vs prior 3 buckets)
+100%($37,257,801)
Deal sizing
$341,947 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for OH
Live POP
Place of performance
Not listed
State: OH
Contracting office
Columbus, OH • 43218-3990 USA

Point of Contact

Name
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.
Email
DibbsBSM@dla.mil
Phone
Not available

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEFENSE LOGISTICS AGENCY
Subagency
DLA LAND
Office
DLA LAND COLUMBUS • DLA LAND AND MARITIME
Contracting Office Address
Columbus, OH
43218-3990 USA

More in NAICS 339991

Description

Proposed procurement for NSN 5330013748943 GASKET: Line 0001 Qty 282 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0048 DAYS ADO 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 may be submitted electronically.

DIBBS / DLA Details

NSN5330013748943
ItemGASKET
Quantity282 EA
Deliver ToW0LX ANNISTON DEPOT PROP DIV
Days ADO0048

Files

Files size/type shown when available.

This solicitation appears to be hosted on DIBBS.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 15, 2026
Executive summary

DLA Land and Maritime (Defense Logistics Agency) has issued Combined Synopsis/Solicitation RFQ SPE7L326Q0555 for NSN 5330-01-374-8943 (Gasket) under PSC 53. The buy is for Line 0001, quantity 282 EA, with delivery to W0LX Anniston Depot PROP DIV and a required delivery of 48 days ADO. The notice states no hard copies are available and that specifications/plans/drawings are not available; quotes may be submitted electronically via the SAM.gov link. Response deadline is 2026-03-02.

What the buyer is trying to do

Purchase 282 each of an NSN-defined gasket (NSN 5330013748943) for delivery to Anniston Depot (W0LX ANNISTON DEPOT PROP DIV) within 48 days after contract award/DO (ADO), using an RFQ process under an SBA set-aside.

Work breakdown
  • Confirm ability to supply NSN 5330-01-374-8943 exactly as required (including any applicable NSN/item description details contained in the RFQ link).
  • Validate delivery capability to W0LX ANNISTON DEPOT PROP DIV within 48 days ADO for 282 EA.
  • Access and review the RFQ SPE7L326Q0555 at the SAM.gov link; since no specifications/drawings are available in the notice, ensure the RFQ contains all item identification/packaging/inspection/marking requirements.
  • Prepare electronic quote submission per RFQ instructions (format, required reps/certs, unit price/extended price, delivery, and any required traceability).
  • Check set-aside eligibility under “SBA” as stated in the notice and ensure your business status aligns before submitting.
  • Plan sourcing/lead time and any required manufacturer/distributor documentation to support supplying the correct NSN item.
Response package checklist
  • Electronic quote submission compliant with RFQ SPE7L326Q0555 instructions (as provided at https://sam.gov/workspace/contract/opp/a87643d348524db385bd4ba4aee246b0/view).
  • Line 0001 pricing for Qty 282, UI EA (unit and extended price).
  • Confirmed delivery schedule meeting 48 days ADO to W0LX ANNISTON DEPOT PROP DIV.
  • Any item identification/traceability/manufacturer/distributor information required by the RFQ for NSN 5330-01-374-8943.
  • Acknowledgement of any RFQ terms and conditions included in the online solicitation.
Suggested keywords
SPE7L326Q0555NSN 5330-01-374-89435330013748943GASKETDLA Land and MaritimeW0LXAnniston DepotADO 48 daysPSC 53
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • RFQ document details (evaluation basis, required clauses, item description/approved sources, packaging/inspection requirements) accessible only via the posted SAM.gov link but not included in the brief.
  • Clarification of the exact SBA set-aside type/eligibility requirements as defined in the RFQ.
  • Whether partial shipments are allowed versus single delivery by 48 days ADO.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.