53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015615371 SCREW,CLOSE TOLERAN: Line 0001 Qty 2458 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: March 16, 2021 (Page 10 of 31)
Contract Opportunities Published:
764
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (114 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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Calibration Spheres
COMBINED SYNOPSIS/SOLICITATION Document Type: Combined Solicitation/Synopsis Solicitation Number: N6339421Q0021 Posted Date: 03/16/2021 Original Response Date: 04/16/2021 Product or Service Code: 5340...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved sources are 2N935 3888210-1; 99193 3888210-...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000977322 SCREW,CAP,HEXAGON H: Line 0001 Qty 167 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--MANIFOLD,REFRIGERAT
Proposed procurement for NSN 4130015635557 MANIFOLD,REFRIGERAT: Line 0001 Qty 30 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011783689 SCREW,CAP,SOCKET HE: Line 0001 Qty 170 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305002834582 SCREW,CLOSE TOLERAN: Line 0001 Qty 736 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8110015957391 COVER,SHIPPING AND: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 1JA49 DRM659-BK. The solicitatio...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 75 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016837927 SCREW,CLOSE TOLERAN: Line 0001 Qty 92 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016784451 SCREW,CLOSE TOLERAN: Line 0001 Qty 105 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008549865 SCREW,MACHINE: Line 0001 Qty 66 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--VALVE PLATE
Proposed procurement for NSN 1650011597187 VALVE PLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 62983 328169. The solicitation is an RFQ and...
53--HANDWHEEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014496610 VALVE,SAFETY RELIEF: Line 0001 Qty 91 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985012642213 ATTENUATOR,FIXED: Line 0001 Qty 12 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305004130056 SCREW,CAP,SOCKET HE: Line 0001 Qty 90 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--GUN CABLE,GAU-17A
Proposed procurement for NSN 1005015894383 GUN CABLE,GAU-17A: Line 0001 Qty 36 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005747562 FILTER ELEMENT,FLUI: Line 0001 Qty 99 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ASSEMBLY,PEDAL,BRAKE
Proposed procurement for NSN 2540012412462 ASSEMBLY,PEDAL,BRAKE: Line 0001 Qty 12 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 49 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
INSUL, ELBOW FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015286895 BATTERY,NONRECHARGE: Line 0001 Qty 824 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0145 DAYS ADO Approved source is 1WHR1 26701. The solicitation is an R...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014872159 FAN,TUBEAXIAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
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