33999: Miscellaneous Manufacturing

Forklift Simulator

Extrication Tools (Rescue)

This is a requirement for Extrication Tools (Rescue) from the Department of Defense. The NAICS code is 339999.

53--seal,gas Turbine

Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE - Line 0001 Qty 61 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed reach $350,000. The Guaranteed Minimum quantity is 9. Items are source controlled drawing items with approved sources and will be shipped to various CONUS and OCONUS DLA Depots.

53--ring Assembly

Proposed procurement for NSN 5330004849923 RING ASSEMBLY, quantity 13 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The estimated number of orders per year is 3 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point.

53--ring,seal,aircraft,

Proposed procurement for NSN 5330015420182 RING,SEAL,AIRCRAFT - Quantity 75 EA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 11 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--spacer,ring,aircraf

Proposed procurement for NSN 5330015538163 SPACER,RING,AIRCRAF. Line 0001 quantity 21 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 3 with an estimated 5 orders per year.

53--seal,conductive

Proposed procurement for NSN 5330016227826 SEAL,CONDUCTIVE. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The Guaranteed Minimum quantity is 109 units, with an estimated 9 orders per year, shipped to various CONUS and OCONUS DLA Depots.

53--rubber Sheet,solid,

Proposed procurement for NSN 5330014905014 RUBBER SHEET,SOLID. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 6 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--retainer Sleeve,sea

Proposed procurement for NSN 5330014160511 RETAINER SLEEVE,SEA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 6 and estimated 3 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

Artwork; U.S. Army Health Clinic Baumholder, Germany U.S. Army Health Clinic Wiesbaden, Germany

This is a sources-sought announcement for artwork to be provided for Baumholder Health and Dental Clinic and Wiesbaden Health Clinic in Germany. The Government is seeking interested contractors for a contract or delivery order to supply artwork, which will be shipped to Landstuhl Regional Medical Center in Landstuhl, Germany and installed by others.

**ACCEPTANCE OF WHITE PAPERS IS SUSPENDED UNTIL FURTHER NOTICE** Defense Production Act Title III Expansion of Domestic Production Capability and Capacity - Funding Opportunity Announcement (FOA)

This is a Defense Production Act Title III Funding Opportunity Announcement (FOA) for expanding domestic production capability and capacity. The acceptance of white papers is currently suspended until further notice. The FOA remains open for white paper submissions and Call issuances for a period of eighty-four (84) months.

ASSEMBLY, PACKING

This is a solicitation for assembly and packing services. Offerors must submit quotations via email to the Contracting Specialist using SF 1449 form or including a statement confirming agreement with all terms and conditions. Quotations will be evaluated based on technical acceptability, delivery, and price factors.

53--PACKING,PREFORMED

Indefinite Delivery Contract for preformed packing with an estimated quantity of 575,000 units and a maximum contract value not to exceed $350,000.

53--PARTS KIT,SEAL REPL

The proposed procurement is for a PARTS KIT,SEAL REPL with NSN 5330015079924. The quantity required is 2 units, to be delivered to W1A8 DLA DISTRIBUTION within 0168 days. The solicitation is an RFQ and will be available at a provided link.

53--Non-NSN Team

No description is available for this opportunity.

STOMVI BUGLE AND CASES

This solicitation is for brand name Stomvi Bugles and corresponding cases, with specific dimensions and material requirements for both the bugles and cases. The government requires these items to ensure compatibility, performance consistency, and standardization with existing musical equipment. Vendors must submit questions by February 25, 2026, and all offers by February 27, 2026.

53--SEAL,NONMETALLIC ST

This is a proposed procurement for NSN 5330006312215 SEAL,NONMETALLIC ST. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

Various Tie-Down Accessories

This is a Sources Sought Notice from DLA Troop Support seeking to identify possible manufacturers for nineteen (19) NSNs related to US Army Tank Automotive and Armaments Command (TACOM) cargo nets, parts, and supplies. The agency is researching the possibility of an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for these items, which are currently sole source manufactured by NETWORKS ENTERPRISES, INC. Further details will be provided in a forthcoming Request for Proposal (RFP).

53--O-RING

Proposed procurement for NSN 5331005853204 O-RING, Line 0001 Qty 1492 UI EA. The solicitation is an RFQ and will be available at the link provided. All responsible sources may submit a quote which, if timely received, shall be considered.

53--O-RING

Proposed procurement for NSN 5331015583945 O-RING, Line 0001 Qty 11170 UI EA. Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO. Approved sources are 63900 32190; 73195 32190. The solicitation is an RFQ and will be available at the link provided. Specifications, plans, or drawings are not available.

53--SEAL,MECHANICAL,SP

Proposed procurement for NSN 5330015766708 SEAL,MECHANICAL,SP. The solicitation is an RFQ and will be available at the link provided. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--GASKET

This is a requirement for GASKET. No further description is available.

Exhaust Gaskets and Hardware

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville (FLCJ) is seeking sources to determine if there are potentially qualified contractors capable of providing Exhaust Gaskets and Associated Hardware. This is a sources sought notice for Market Research purposes ONLY. Interested sources are invited to respond to this sources sought announcement by submitting the required information.

53--GASKET

The contract is for an indefinite delivery of gaskets with an estimated quantity of 203.000. The contract has a Not to Exceed value of $350,000.00.

SEAL,BALL INBOARD

This is a solicitation for SEAL, BALL INBOARD. The solicitation includes various clauses related to inspection, warranty, and certifications. It also specifies that the order will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).

Rapid Airfield Damage Repair (RADR) Training Table

This Sources Sought Request for Information (RFI) is for market research purposes only and does not constitute a solicitation. The Department of Defense is seeking to identify responsible sources capable of providing a complete Rapid Airfield Damage Repair (RADR) Training Table solution. The Government will not award a contract or pay for information solicited.

53--seal,plain

This is a proposed procurement for NSN 5330016674771 SEAL,PLAIN. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

AQUASEAL Zipper- Brand Name Mandatory

This is a combined synopsis/solicitation for commercial products or services for AQUASEAL P/N VFWBOR-101 SF1TZ Z PU31B N-ANTI TS-NEWH (LONG) (GOV), LENGTH 210. The solicitation number is N3904026Q5300 and it is a Request For Quotation (RFQ) for Total Small Business. The response deadline is Monday March 2, 2026, 11:30am EST.

39--beam,hoisting

This is a federal contract opportunity for "beam,hoisting" from the Department of Defense. The NAICS code is 339999. No description is available for this opportunity.

53--PACKING MATERIAL

This is a proposed procurement for NSN 5330014531199 PACKING MATERIAL. The solicitation is an RFQ and will be available online. All responsible sources may submit an electronic quote.

Musical Instrument

Helicopter Fire Trainer

This solicitation is for a Helicopter Fire Trainer. The trainer must meet specific requirements including propane tank size, electrical needs, roof loading capacity for a four-person crew, and utilize waterless burn plaque burner assemblies for realistic fire behavior. It must also comply with NFPA 1402 standards for interior fire and pilot ignition.

Thermal Targets

366 TRS Det 6 Airfield Recovery Tabletop

53--RETAINER,SEAL

This is a proposed procurement for NSN 5330016539871 RETAINER,SEAL, with a quantity of 8 units. The solicitation is an RFQ and will be available electronically. Hard copies and specifications are not available.

53--RING,TIE DOWN,AIRCR

This is a proposed procurement for NSN 5330015193395 RING,TIE DOWN,AIRCR, with a quantity of 81 units. The delivery is expected within 33 days to DLA DISTRIBUTION SAN DIEGO. Approved sources are listed as 35962 74A430621-1003 and 76301 74A430621-1003.

53--SEAL, PLAIN

This is a proposed procurement for NSN 5330014393746 SEAL, PLAIN, with a quantity of 89 units. The contract may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--SEAL

This is a solicitation for SEALs under an Indefinite Delivery Contract. The estimated quantity is 11,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the issuing agency.

53--PKG VEE-RING

This is an Indefinite Delivery Contract for PKG VEE-RING. The estimated quantity is 187,000 units, with a Not to Exceed amount of $350,000.00. The contract is with the Department of Defense.

53--GASKET

This is an Indefinite Delivery Contract for GASKET. The estimated quantity is 167,000 units, with a not-to-exceed amount of $350,000.00. The contract is with the Department of Defense.

53--SEAL,NACELLE FAIRIN

This is a federal contract opportunity for SEAL,NACELLE FAIRIN from the Department of Defense. The NAICS code is 339991. No further description is available.

Uniform Buttons and Accoutrements

53--SEAL,LABYRINTH

15--SEAL,STRUCTURAL,AIR

53--RETAINER,PACKING

53--SEAL,RING SET

39--SLING SET,MULTIPLE

39--BLOCK,TACKLE

42--EXTINGUISHER,FIRE

53--SEAL,DYNA

53--SEAL RING,METAL

3D-PRINTING AND FABRICATION OF A PHYSICAL MODEL FOR LOCK AND DAM 25 NAVIGATION ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)

FIRE EXTINGUISHER

53--SEAL ASSY,WING

53--SEAL,SPECIAL

Grundfos Paco Centrifugal Pump Equipment

Supplies - OAPCC Gift Cards - Ann Arbor

Blackout Enclosures for Flight Simulation VDS Edwards and Nellis AFB

FLOOR SCRUBBER

6515--Fire Extinguisher Trainer (General Specifications)

Fire hydrants

NEDOX (NH-1) Coating Application and Coating Thickness Validation

SSTG PARTS

42--DRY SUIT,RESCUE

Janitorial and Cleaning Supplies - Santa Fe Indian Health Center

Special Operational Equipment TLS

Inflatable Decoys

53--SEAL, SPLIT

SNAP FY 26

CUSH-N-SEAL

53--SEAL ASSY,MAGNETIC

INSERT FACE, HYBRID

USNS LUCY STONE Rudder & Stern Frame

53--GASKET MATERIAL,SHE

GASKET, 24 INCH

53--SEAL,CRANE

USCGC Moray Shaft Seal Tech Rep

Janitorial Supplies

53--BACK-UP RING,PREFOR

10--SEAL HATCH

53--GASKET SET

10--RING,OBTURATOR

GASKET

Brand Name - Garlock 3760 Multiswell Gaskets

EPDM Sponge Tubing

RFI Ring Clamps

USCGC Bluefin Shaft Seal Tech Rep

BUGLE/STOMVI BUGLE

Bb Eppelsheim Contra Bass Clarinet

MULTI-NIIN LRI INVENTORY REPLENISHMENT

53--GASKET,SPIRAL WOUND

53--GASKET ASSEMBLY

53--SEAL,TAIL,LANDING

PACKING ASSEMBLY

53--SEAL,COMPRESSOR TUR

53--RUBBER STRIP

Paul Mueller Company Cooler Gaskets

53--SEAL,CONTROL CABLE

FRENCH PRESS,SPEAKER,LUNCHBOX,TUMBLER, BACKPACK

53--CHOKE RING,BLIND HO

53--SEAL,SPLIT,INFLATAB

53--SEAL,AIRFRAME,SPECI

53--SEAL,LOWER INBOARD

53--SEAL ASSEMBLY

Class I biohazard aerosol containment enclosure

High Temp Pressure Sensitive Adhesive

SEAL ASSEMBLY, RUDDER STOCK

Brand Name Mandatory Panduit Strapping

Defense Maritime Solutions - Wartsila Shaft & Rudder Seal Kits for Various Class Vessel's across Coast Guard

Z--CA-COLEMAN NFH-URGENT ZEOLITE REPLACEMEN

Bass Clarinet

Humanitarian Buy: Firefighting Equipment and Vehicles for the EMS of Georgia

Hydraulic System Repair

PACKING SET,LIQ END

Brand Name Mandatory Panduit Seals

AGSU Buckle

Supply of Technibus Bus and Miscellaneous Parts for Allatoona Powerhouse, Cartersville, GA,

Fiber-Reinforced Polymer (FRP) Mat for ERDC GSL

0RING

MODULATOR SCREEN PSUS AND FILAMENT PSUS

SEAL, STEM

USNS KAISER Rudder and Stern Frame Examination

Tape Grid

Junk Vehicles

53--SLIPPER SEAL

69--BALLOON,TARGET

53--SEAL, NONMETALLIC SP