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GASKET

ID: SPE7L327U0056 • Notice Type: Synopsis Solicitation • Match:  85%
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Description

Product Details (see NSN section for more detail)
DLA Weapons Support is requesting GASKET supplies.

NSN: 5330-00-171-4595 (5330001714595)
• Item/Nomenclature: GASKET
• Description/End Item: Proposed procurement for NSN 5330001714595 GASKET:
Line 0001 Qty 426 UI EA Deliver To: By: 0097 DAYS ADO
• Quantity: 426
• Unit: EA
• AMC/AMSC: 1/L
• Approved Sources/CAGEs: 3D6E9 - Meritor Industrial Products, 78500 - Meritor Heavy Vehicle Systems
• Part Numbers: 2208U411

Delivery Timing
Delivery Days: 97
This solicitation may result in an Automated IDC (Indefinite Delivery Contract). Term: one year or until the aggregate total of orders placed against the contract/order reach $350,000.00. Estimated orders per year: 2. Guaranteed minimum quantity: 63.

Delivery Location
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Bidder Requirements
Set Aside: SBA - Small Business Set Aside - Total (SBA)
Manufacturing Restriction: Additive manufacturing is restricted unless specifically authorized.
DLA packaging requirements apply; MIL-STD-129 marking applies; MIL-STD-2073-1E packaging applies.

Pricing Context
The most recent historical award for NSN 5330-00-171-4595 was on December 18, 2025, with a price of $7.79 for a quantity of 236 units awarded to Direct Line (CAGE 0GE52). Historical awards show a price range from $1.25 to $7.79, with an average price of $3.88 across twelve historical awards.
Proposed procurement for NSN 5330001714595 GASKET: Line 0001 Qty 426 UI EA 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 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3D6E9 2208U411; 78500 2208U411. 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.

Overview

Response Deadline
Due in 14 Days
Posted Date
Set Aside
Small Business (SBA)
Place of Performance
Not Provided
Source

Estimated Contract Value
$3,319 (value based on historical NSN pricing)
Pricing Structure
Likely Fixed Price
Estimated Competition Level
Average
Current SBA Size Standard
600 Employees
Vehicle Type
Indefinite Delivery Contract
Signs of Shaping
80% of obligations for similar contracts within the Defense Logistics Agency were awarded full & open.
On 11/4/26 DLA Land and Maritime issued Synopsis Solicitation SPE7L327U0056 for GASKET due 11/18/26. The opportunity was issued with a Small Business (SBA) set aside with NAICS 339991 (SBA Size Standard 600 Employees) and PSC 53.

NATO Stock Number

Details for NSN 5330001714595

Item Name
GASKET
NIIN
001714595
Standard Unit Price (DLA)
$6.63

Most Recent DLA Purchases

Approved Suppliers
Primary Contact
Name
Aaron S Moore   Profile
Phone
None

Documents

Posted documents for Synopsis Solicitation SPE7L327U0056

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DLA LAND > DLA LAND COLUMBUS > DLA LAND AND MARITIME
FPDS Organization Code
97AS-SPE7L3
Source Organization Code
500032515
Last Updated
Last Updated By
larry.j.young@dla.mil
Archive Date
Original Title
53--GASKET