53--SEAL,PLAIN
Proposed procurement for NSN 5330002053743 SEAL,PLAIN: Line 0001 Qty 9 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: November 08, 2021 (Page 29 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 opportunities)
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53--GASKET
Proposed procurement for NSN 5330011402509 GASKET: Line 0001 Qty 32 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014982593 VALVE,REGULATING,FL: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010013003763 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--CASE ASSY
Proposed procurement for NSN 6610009612292 CASE ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 98810 21189. The solicitation is an RFQ and wi...
59--CABLE ASSEMBLY,RADI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
29--VALVE ASSEMBLY,SELE
Proposed procurement for NSN 2915011227846 VALVE ASSEMBLY,SELE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0273 DAYS ADO Approved source is 06848 2663337. The solicitation is...
8430--Safety Shoes
Posting of Solicitation Document
53--RIVET,BLIND
Proposed procurement for NSN 5320011704619 RIVET,BLIND: Line 0001 Qty 336 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,SI
Proposed procurement for NSN 5310011936895 NUT,SELF-LOCKING,SI: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO Approved sources are 17446 TLN1021CPD1-9; 27624 TL...
66--INDICATOR,TACHOMETE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--PIN-RIVET
Proposed procurement for NSN 5320016912994 PIN-RIVET: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27624 TLV330L-5-14E. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330011598412 GASKET: Line 0001 Qty 28 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--GEAR CLUSTER
Proposed procurement for NSN 3020002042018 GEAR CLUSTER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 09445 252-06. The solicitation is an RFQ and will...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011637065 SEAL,PLAIN ENCASED: Line 0001 Qty 41 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MODULE,IDC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011571406 PACKING,PREFORMED: Line 0001 Qty 146 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Power Conditioning System
The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst in support of the Prototype, Manufacturing, and Test Division is seeking sources that can provide a Power Conditioner System for the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 33538 01008-1. The solicitation is an RFQ...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330003974490 PACKING,PREFORMED: Line 0001 Qty 57 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010565195 NUT,SELF-LOCKING,EX: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Line 0002 Qty 23514 UI EA Deliver To: DLA DISTRIBUTI...
53--GASKET
Proposed procurement for NSN 5330007991273 GASKET: Line 0001 Qty 237 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--CORK AND RUBBER SHE
Proposed procurement for NSN 5330001848458 CORK AND RUBBER SHE: Line 0001 Qty 78 UI SH Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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