25--FILTER,FLUID
Proposed procurement for NSN 2530410031599 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: July 06, 2021 (Page 17 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (202 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 opportunities)
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25--CONTROL BOX,WINDSHI
Proposed procurement for NSN 2540015222431 CONTROL BOX,WINDSHI: Line 0001 Qty 24 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815004346593 PISTON,INTERNAL COM: Line 0001 Qty 444 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0012 DAYS ADO Approved sources are 02978 11683943-2; 0L7R7 11683943-2....
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820009937386 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81982 80791. The solicitation is an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013754165 BOLT,MACHINE: Line 0001 Qty 27903 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 62161 80200; 75Q65 2HS566; 75Q65 2HS58. The...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935011331164 DUMMY CONNECTOR,PLU: Line 0001 Qty 44 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540013625767 FRAME,SEAT,VEHICULA: Line 0001 Qty 96 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130145713011 POWER SUPPLY: Line 0001 Qty 31 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015637289 SCREW,CAP,HEXAGON H: Line 0001 Qty 33 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455014658823 DECORATION SET,INDI: Line 0001 Qty 5000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO The solicitation is an RFQ and will be available...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015503600 SCREW,CAP,HEXAGON H: Line 0001 Qty 157 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016897789 SCREW,CLOSE TOLERAN: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305011571393 SCREW,CAP,HEXAGON H: Line 0001 Qty 284 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820015925252 VALVE,BLEEDER,HYDRA: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 97153 211-148. The solicitation is an RFQ...
10--BARREL,CLEANING KIT
Proposed procurement for NSN 1020013078295 BARREL,CLEANING KIT: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
53--WASHER,CONVEX
Proposed procurement for NSN 5310016901494 WASHER,CONVEX: Line 0001 Qty 76 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--GUARD,FORK TRUCK
Proposed procurement for NSN 2040010858796 GUARD,FORK TRUCK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 60587 570-5225455 TYPEA. The solicitation is a...
Metal Works
See attached for complete details.
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015482583 SCREW,CAP,SOCKET HE: Line 0001 Qty 81 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SETSCREW
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016755544 SCREW,CLOSE TOLERAN: Line 0001 Qty 18 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013286172 SCREW,MACHINE: Line 0001 Qty 193 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305004767475 SCREW,CAP,HEXAGON H: Line 0001 Qty 1482 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--PAD,BACK,PARACHUTE
Proposed procurement for NSN 1670002427070 PAD,BACK,PARACHUTE: Line 0001 Qty 49 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ROKAF LC CONSOL...
7730--Brownsburg Package #11 - Televisions and Brackets (VA-21-00058424)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for 10 Televi...
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