Search live federal opportunities

Proposed procurement for NSN 5331012966448 O-RING: Line 0001 Qty 39 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 5330011438208 GASKET: Line 0001 Qty 312 UI PG Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 5330015569025 SHIELDING GASKET,AI: Line 0001 Qty 306 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5330015342195 GASKET: Line 0001 Qty 1040 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Proposed procurement for NSN 5330013064871 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

QUESTIONS & ANSWERS Could you confirm if an SBA Non-Manufacturer Rule (NMR) waiver (under 13 CFR 121.406) has been, or will be, granted for this specific procurement? The performance requirements (limitations on subcontracting) and the non-manufacturer rule d

Proposed procurement for NSN 5330012883596 SEAL,PLAIN: Line 0001 Qty 416 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggr

Proposed procurement for NSN 9320012792373 RUBBER SHEET,SOLID: Line 0001 Qty 120 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06BD0 STYLE 976-1/32 IN THK. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5330013436062 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70304-2220

Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-031-476-105. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5330016170121 PACKING,PREFORMED: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90008751. The

Proposed procurement for NSN 5330006925279 SEAL RING,METAL: Line 0001 Qty 353 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

Proposed procurement for NSN 8315016839267 BUCKLE: Line 0001 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0002 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0003 Qty 25000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0004 Qty 25000 UI

Proposed procurement for NSN 5330008837820 RUBBER STRIP: Line 0001 Qty 8 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the ag

Proposed procurement for NSN 5330005990391 SEA L,NONMETALLIC SP: Line 0001 Qty 471 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format prescribed in Federal Acquisition Regulation (FAR) 12.603, as supplemented with additional information included in this notice. This

Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 5 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate

Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258 SLB289-14D48; 4GP55 HS4924-14D48; 56878 73244D14-48; 579

Proposed procurement for NSN 5330010269498 GASKET AND PREFORMED: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this presolicitaiton notice as a means of complying with the FAR 12.201-1 Simplified procedures. (c) Method. To promote competition to the maximum extent practicable— (1) No

Proposed procurement for NSN 6160015926135 BATTERY BOX: Line 0001 Qty 12 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the agg

Proposed procurement for NSN 5330011774979 SEAL,NONMETALLIC ST: Line 0001 Qty 1 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 38ZC7 6859885; 75370 57231-00. The solicitation is an RF

Amendment to Solicitation for Crash Carts

Brand Name or Equal: Ceiling Lifts