53--SEAL,NONMETALLIC SP
Indefinite Delivery Contract: Estimated quantity 135.000 ; Not to Exceed 350,000.00
Browse recent opportunities tagged with PSC 53. Open any notice for details, attachments, and the direct SAM.gov link.
Indefinite Delivery Contract: Estimated quantity 135.000 ; Not to Exceed 350,000.00
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, SHEET, METAL manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant…
Indefinite Delivery Contract: Estimated quantity 1228.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 4549.000 ; Not to Exceed 350,000.00
SEE ATTACHED RFQ. LINE ITEM 1 NSN: 2990 01-662-8147 DESCRIPTION: REGULATOR-CONTROL, ELEC, ENGI MFG NAME: CATERPILLAR DEFENSE PART NBR: 348-2387 QUANTITY: 15 EA UNIT PRICE: ­­­­­­­­­­­­­­­­­­­______________________ LINE ITEM 2 NSN: 2825 01-667-3151 DESCRIPTION: SEAL RING ASSEMBLY, LABYRINTH MFG NAME: CATERPILLAR DEFENSE PART…
Indefinite Delivery Contract: Estimated quantity 333.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 817.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 125.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 98.000 ; Not to Exceed 350,000.00
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will…
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 107.000 ; Not to Exceed 250,000.00
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5305016934149 SCREW,MACHINE: Line 0001 Qty 1469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 55284 2612767. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 53 UI EA Deliver To: By: 0212 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 5360006062845 SPRING,HELICAL,COMP: Line 0001 Qty 50 UI EA Deliver To: By: 0087 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 5330015378292 GASKET: Line 0001 Qty 24 UI EA Deliver To: By: 0147 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 5340012156164 COVER,ACCESS: Line 0001 Qty 19 UI EA Deliver To: By: 0181 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…
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