53--SCREW,MACHINE
Proposed procurement for NSN 5305251619095 SCREW,MACHINE: Line 0001 Qty 82 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 16, 2021 (Page 15 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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53--SCREW,MACHINE
Proposed procurement for NSN 5305009043398 SCREW,MACHINE: Line 0001 Qty 4045 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014775817 SCREW,CLOSE TOLERAN: Line 0001 Qty 426 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016031092 SCREW,CAP,SOCKET HE: Line 0001 Qty 2500 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Power Reference Standard - Power Meter
Power Reference Standard - Power Meter Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a requ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011762599 SCREW,MACHINE: Line 0001 Qty 175 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,DRIVE
Proposed procurement for NSN 5305002535617 SCREW,DRIVE: Line 0001 Qty 603 UI HD Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
63--JOYSTICK,BOOM CONTR
Proposed procurement for NSN 6340015235886 JOYSTICK,BOOM CONTR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1B1P0 400-00755. The solicitation is a...
16--RAST PROBE ASSY,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Recei...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650010546408 CAP,LINEAR ACTUATIN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 98391 1211178-101. The solicitation...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008242015 SCREW,MACHINE: Line 0001 Qty 46 UI HD Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007815674 SCREW,MACHINE: Line 0001 Qty 1707 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009254837 SCREW,MACHINE: Line 0001 Qty 3996 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016914781 SCREW,CLOSE TOLERAN: Line 0001 Qty 125 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010711293 SCREW,CAP,SOCKET HE: Line 0001 Qty 220 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SETSCREW
Proposed procurement for NSN 5305011680871 SETSCREW: Line 0001 Qty 64 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
66--WEIGHT,BALANCE
Proposed procurement for NSN 6670012571833 WEIGHT,BALANCE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 06DM5 65-4731-3001; 0C7H8 65-4731-30...
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|JA5|N/A|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVE...
Q201--Inpatient Dialysis Services for Eastern Oklahoma VA Health Care System, On-Site at the VA Medical Center in Muskogee OK, including After-Hours, starting April 01.
Wage Determination attached.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 96169 1020920-1H. The solicitation is...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650009486192 PISTON,LINEAR ACTUA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0293 DAYS ADO Approved sources are 3R930 65651-06105-081; 78286 656...
81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813740 BICON,FREIGHT,GENER: Line 0001 Qty 8 UI EA Deliver To: 974TH QUARTERMASTER COMPANY By: 0120 DAYS ADO Approved sources are 0FXA9 SB841.6; 80204 10' ISO CARGO,...
Short Term Berthing April
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information in...
PAINTS AND FLOORS FOR USCG BASE CAPE COD
EDIT #2: The SITE VISIT DATE HAS CHANGED!! The site visit will now be on Tuesday March 30th at 9:00 am. EDIT #1: The SF18 had the incorrect date of 4/9/2021 and should be 4/8/2021. This was corrected...
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