Description: DLA Aviation issued this open, full-and-open solicitation for GASKET supplies under NSN 5330003901573. The requirement includes 921 units for delivery to DLA Distribution San Diego, plus a separate one-unit line item, with electronic quotes due September 10, 2026 at 8:00 p.m. EDT. This is a federal procurement solicitation, not a grant program, and the notice identifies NAICS 339991 and PSC 53.
Federal · VA, US
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FederalVA
Posted
Sep 1, 2026
Sep 14, 2026
This active federal RFQ seeks 20 units of gasket NSN 5330017329973 for delivery to the DLA Distribution facility W1A8. The procurement is a Total Small Business Set-Aside under NAICS 339991, and quotes must be submitted electronically because no hard-copy solicitation, specifications, plans, or drawings are available. Quotes are due September 14, 2026, and the notice identifies DLA Land Columbus as the contracting office.
FederalVA
Posted
Sep 7, 2026
Sep 22, 2026
The Defense Logistics Agency is soliciting electronic quotations for 273 units of a specific gasket identified by NSN 5330014809076. The procurement is expected to result in a one-year Automated Indefinite Delivery Contract, or until cumulative orders reach $350,000, with a guaranteed minimum quantity of 40 units and deliveries to various CONUS and OCONUS depots. Responsible sources must submit quotes electronically, and no hard-copy solicitation, specifications, or drawings are available.
FederalVA
Posted
Sep 2, 2026
Sep 17, 2026
The Defense Logistics Agency Aviation is soliciting quotations for 148 units of NUT, NSN 5310011458898, under solicitation SPE4A626U3495. The procurement may result in a one-year Indefinite Delivery Contract, or end when cumulative orders reach $350,000, with a guaranteed minimum quantity of 14 units and deliveries to various DLA depots. This is an electronic Request for Quotation for a commercial supply procurement, not a grant program, and quotations are due September 17, 2026.
FederalVA
Posted
Sep 2, 2026
Sep 17, 2026
DLA Aviation is soliciting electronic quotes for 706 units of NAIL, NSN 5315016697792, under a total small business set-aside. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, and delivery is required within 52 days after order. Quotes are due September 17, 2026, and the approved source is 83294 97-030.
Decision makers connected to this RFP from DLA Aviation.
