Mild Detonating Cord Assembly Kit DWG 837AS231 Quantity 72
1377-01-300-0015: SU58: Mild Detonating Cord Assembly Kit: DWG 837AS231: Quantity 72
Federal Contract Calendar: December 09, 2025 (Page 3 of 30)
Contract Opportunities Published: 736
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (568 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (568 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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1355-01-620-4752 CWRT Wire Coil, Short
NSN: 1355-01-620-4752 Quantity/Unit of Issue: 800 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: 270 DADC or TBD in the solicitation Option: Yes Set-a...
42--PROPORTIONER,FOAM L
Proposed procurement for NSN 4210015876480 PROPORTIONER,FOAM L: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03670 472109N; 86184 20429-03B. The solic...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015577740 INSULATION,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--TOILET,MARINE
Proposed procurement for NSN 4510015608927 TOILET,MARINE: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 47WD8 5800389 ASSY 5800395; 47WD8 5800395. The...
54--ND-DEVILS LAKE WMD- FIRE TRUCK POLY WATER TANK
ND-DEVILS LAKE WMD- FIRE TRUCK POLY WATER TANK
30--BELT,V
Proposed procurement for NSN 3030014323101 BELT,V: Line 0001 Qty 245 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015728257 ROPE,FIBROUS: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720000678050 HOSE ASSEMBLY,METAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 98441 MB11413. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011678092 SEAL,PLAIN ENCASED: Line 0001 Qty 157 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540015826769 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
42--EYE WASH BOTTLE
Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 3...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015690659 INSULATION,VEHICULA: Line 0001 Qty 90 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--POINTER,DIAL
Proposed procurement for NSN 5355002884534 POINTER,DIAL: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
95--PLATE,METAL
Proposed procurement for NSN 9515001533373 PLATE,METAL: Line 0001 Qty 13 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Coated Steel Pipe Piles
Amendment 0001 effective 9Dec2025 incorporates a revised Schedule of Supplies (Attachment 1-rev) which replaces in entirety the original Schedule of Supplies. This amendment must be acknowledged with...
95--PLATE,METAL
Proposed procurement for NSN 9515000885929 PLATE,METAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
95--PLATE,METAL
Proposed procurement for NSN 9515004947475 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
65--RESTRAINT KIT,HEAD
Proposed procurement for NSN 6530016191777 RESTRAINT KIT,HEAD: Line 0001 Qty 246 UI EA Deliver To: PORTUGUESE NAVY By: 0030 DAYS ADO Approved source is 06ST7 50-0020. The solicitation is an RFQ and wi...
95--PLATE,METAL
Proposed procurement for NSN 9535010156944 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 62534 RD-3-12352-2P. The solicitation is...
95--BAR,METAL
Proposed procurement for NSN 9530013034845 BAR,METAL: Line 0001 Qty 77 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...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015525218 KNIFE,COMBAT: Line 0001 Qty 331 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--KNOB
Proposed procurement for NSN 5355005238278 KNOB: Line 0001 Qty 23 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
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