53--GASKET
Proposed procurement for NSN 5330014684942 GASKET: Line 0001 Qty 64 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: November 16, 2021 (Page 20 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (484 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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J059--Automatic Door Openers - Preventive Maintnenance and Repair
Network Contracting Office 8 (NCO 8) is conducting market research to identify potential sources which are primarily in the business of Automatic Door Repair Services and Preventive Maintenance. The r...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RED...
Sources Sought Notice, Operations & Maintenance and Repair for Healthcare Facilities and Helipads
Sources Sought Notice. O&M and Repair for Healthcare Facilities and Helipads at Brooke Army Medical Center (BAMC), Joint Base San Antonio (JBSA)/Fort Sam Houston, Texas The intent of the contract is t...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016609191 TARGET,ZEROING: Line 0001 Qty 779 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Line 0002 Qty 1661 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUI...
95--BAR,METAL
Proposed procurement for NSN 9530010295071 BAR,METAL: Line 0001 Qty 10 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016194330 MAINTENANCE KIT,VEH: Line 0001 Qty 332 UI KT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation...
Repair 7HH 7025 016194352
Solicitation for 10 units Repair of NSN 7HH 7025 016194352 PWR CONDITIONER 4KV,
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014570919 CONNECTOR BODY,PLUG: Line 0001 Qty 264 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330014500059 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015028364 CAP,TRUCK,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved sources are 0C8U3 1551-4-C; 3WMP2 HMV-1000-40C30...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670015023682 PARACHUTE,PERSONNEL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 54786 3516AS5100-1. The solicitation is an...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014172678 PARTS KIT,SEAL REPL: Line 0001 Qty 30 UI KT Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015166160 PARTS KIT,SEAL REPL: Line 0001 Qty 31 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015276919 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014980176 SEAL,PLAIN ENCASED: Line 0001 Qty 70 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--REPAIR KIT,ROTATING EL
Proposed procurement for NSN 4320004830858 REPAIR KIT,ROTATING EL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 10941 93F0-549-614; 10941 997-W01...
53--FELT,MECHANICAL,PRE
Proposed procurement for NSN 5330014864130 FELT,MECHANICAL,PRE: Line 0001 Qty 47 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015224202 BELLOWS,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 7PZX0 P158832. The solicitation is an RFQ...
WA Clark 2018(1) E 5th Street & NPS Parking Improvements
See attached Solicitation documents
Repair 7HH 7025 016194352
Repair of quantity 10 units 7HH 7025 01619435 PWR CONDITIONER 4KV2. Limited competitive action AHF 1 Z. Energy Technologies Inc. CAGE 0XBF7 and Lockheed Martin Corp 03538
81--SHIPPING AND STORAG
NSN 6K-8145-010124088-YX, TDP VER 023, REF NR PO69-6, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
14--PANEL,STRUCTURAL,AI
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--RECEPTACLE AND CARR
Proposed procurement for NSN 4810011741836 RECEPTACLE AND CARR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0307 DAYS ADO Approved sources are 27541 100776201; K0654 100776201...
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