61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: November 16, 2021 (Page 3 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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Request for Information - Ethiopia 101 Course
Activity Title: Ethiopia 101 Course BACKGROUND: In the next six months, USAID/Ethiopia plans to offer an introductory “Ethiopia 101” course for incoming and recently arrived US government personnel wo...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 519 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002357298 PACKING,PREFORMED: Line 0001 Qty 38 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--RETAINER,PACKING,AI
Proposed procurement for NSN 5330014801798 RETAINER,PACKING,AI: Line 0001 Qty 24 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--TROLLEY,MONORAIL
Proposed procurement for NSN 3950011804646 TROLLEY,MONORAIL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629437 PACKING MATERIAL: Line 0001 Qty 400 UI YD Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014981159 SEAL,PLAIN: Line 0001 Qty 40 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015383987 PACKING,PREFORMED: Line 0001 Qty 54 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015569447 SEAL,NONMETALLIC ST: Line 0001 Qty 23 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330013946381 GASKET: Line 0001 Qty 70 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330014173787 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--BODY AND VALVE ASSE
Proposed procurement for NSN 2915011396950 BODY AND VALVE ASSE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 06848 2665392. The solicitation is...
81--SHIPPING AND STORAG
NSN 6K-8145-002609562-YX, TDP VER 032, REF NR PO69-4, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
53--RING,WIPER
Proposed procurement for NSN 5330013060285 RING,WIPER: Line 0001 Qty 60 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130015506591 EVAPORATOR COIL,REF: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 178K0015-1. The solicitation is an R...
59--AZ/EI ROTARY JOINT
CONTACT INFORMATION|4|NAVSUP|EP1|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330014615011 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330014446307 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011915336 SWITCH,PRESSURE: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 2719 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is F6137 A35860-10. The solicitation i...
58--CONTROL,TELEVISION
Proposed procurement for NSN 5836530000413 CONTROL,TELEVISION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3NNX8 27-03-00-00-V2; A008B 27-03-00-00-V2...
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