53--STUD,CONTINUOUS,THR
NSN 1H-5307-013773318-L1, TDP VER 009, QTY 239 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Federal Contract Calendar: November 22, 2021 (Page 32 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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53--O-RING
Proposed procurement for NSN 5331012501386 O-RING: Line 0001 Qty 17 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015294213 AIR CLEANER,INTAKE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is 1...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016738768 SPRING,HELICAL,COMP: Line 0001 Qty 65 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331014250954 O-RING: Line 0001 Qty 236 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990006047366 PIPE,EXHAUST: Line 0001 Qty 76 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990013706131 PIPE,EXHAUST: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
14-Inch Dewatering Pump Repair for the Heavy Capacity Fleet
The Contractor will be responsible for making repairs to a Flygt 3356/705-5131 Dewatering Pump that meets the specifications within the attached Solicitation, the Statement of Work, & any Amendments t...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002894303 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SO...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115009468213 STATOR,GENERATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 0SML3 1532880; 64547 1532880. The solic...
53--O-RING
Proposed procurement for NSN 5331008550392 O-RING: Line 0001 Qty 2297 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010353533 SPRING,HELICAL,TORS: Line 0001 Qty 67 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER,FLUID
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 324 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015967136 ACTUATOR,MECHANICAL: Line 0001 Qty 41 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013798920 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330014466983 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016259195 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 26512 NGH511HR12C1; 98441 M1837-1. The so...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011791225 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CABLE,FEED
CONTACT INFORMATION|4|N712.26|GR1|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENE...
30--GEAR,SPUR
Proposed procurement for NSN 3020004954480 GEAR,SPUR: Line 0001 Qty 218 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--SUPPLEMENTARY KIT,E
Proposed procurement for NSN 2990016410709 SUPPLEMENTARY KIT,E: Line 0001 Qty 147 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360006905373 SPRING,HELICAL,COMP: Line 0001 Qty 1133 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015124577 PULLEY,GROOVE: Line 0001 Qty 22 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331008503742 O-RING: Line 0001 Qty 2401 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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