43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015080163 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 28953 77-35290. The solicitation is an...
Federal Contract Calendar: October 12, 2021 (Page 18 of 23)
Contract Opportunities Published:
571
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (160 opportunities)
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53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016693604 HANDLE,MANUAL CONTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--REFRIGERATION UNIT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
LINEAR PISTON ROD
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015218101 GUARD,SPLASH,VEHICU: Line 0001 Qty 54 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL BEARING
Proposed procurement for NSN 5330010600617 SEAL BEARING: Line 0001 Qty 261 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016927889 SEAL,PLAIN ENCASED: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER,PACKING
Proposed procurement for NSN 5330003489151 RETAINER,PACKING: Line 0001 Qty 506 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015680606 SEAL,NONMETALLIC ST: Line 0001 Qty 1102 UI MM Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011581490 PACKING,PREFORMED: Line 0001 Qty 179 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540012622793 SEAT,VEHICULAR: Line 0001 Qty 90 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PIN,SPRING
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 1550 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013166227 SEAL,PLAIN: Line 0001 Qty 410 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013629317 SEAL,PLAIN: Line 0001 Qty 10 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015557893 BRACKET,MOUNTING: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0J198 881250-31; 1RWE7 881250-31; 32865 88...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306009740864 BOLT,CLOSE TOLERANC: Line 0001 Qty 907 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005240741 PACKING WITH RETAIN: Line 0001 Qty 260 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FERRULE,METALLIC SH
Proposed procurement for NSN 5940013155985 FERRULE,METALLIC SH: Line 0001 Qty 597 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved sources are 06090 D-150-9133; 07679 D-150...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015926476 SEAL,NONMETALLIC SP: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330016927330 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330151199454 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
53--GASKET
Proposed procurement for NSN 5330012851972 GASKET: Line 0001 Qty 92 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--FRAME,CASTER
Proposed procurement for NSN 5340014944472 FRAME,CASTER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 1T765 HM022-356. The solicitation is an RFQ...
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