59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 58...
Federal Contract Calendar: August 24, 2021 (Page 28 of 53)
Contract Opportunities Published:
1,307
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (208 opportunities)
Top Agency:
DEPT OF DEFENSE (999 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (612 opportunities)
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53--SETSCREW
Proposed procurement for NSN 5305015214859 SETSCREW: Line 0001 Qty 265 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305123053041 SCREW,CAP,SOCKET HE: Line 0001 Qty 15 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--FACESHIELD,RIOT CON
Proposed procurement for NSN 8415015527134 FACESHIELD,RIOT CON: Line 0001 Qty 600 UI EA Deliver To: US ARMY SUSTAINMENT COMMAND By: 0005 DAYS ADO Approved source is 12858 DK6-X.250AF. The solicitation...
CAMP PENDLETON JOC FOR DEMOLITION, REPAIR AND REPLACEMENT OF TELECOMMUNICATIONS OUTSIDE PLANT AND STRUCTURED CABELING THROUGHOUT MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA
This is a competitive procurement for Small Businesses (SB) for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Job Order Contract (JOC) under NAICS 237130 for power and comm...
53--RECEPTACLE,QUICK RE
Proposed procurement for NSN 5342011847821 RECEPTACLE,QUICK RE: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--SHELL ASSEMBLY
NSN 1H-4470-003070408-X3, TDP VER 003, QTY 94 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
53--GASKET
Proposed procurement for NSN 5330016129805 GASKET: Line 0001 Qty 15 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,HOUSING,OIL PUM
Proposed procurement for NSN 5310010047064 NUT,HOUSING,OIL PUM: Line 0001 Qty 32 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--ROPE,WIRE
Proposed procurement for NSN 4010010054775 ROPE,WIRE: Line 0001 Qty 1127 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RENEWAL EFFORT OF N00383-17-D-AA01
PLEASE SEE ATTACHED FOR SOLICITATION DETAILS
53--RING RETAINING
Proposed procurement for NSN 5342008192391 RING RETAINING: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310003854186 NUT ASSEMBLY,SELF-L: Line 0001 Qty 5 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--SHACKLE,SPECIAL
Proposed procurement for NSN 4030010976471 SHACKLE,SPECIAL: Line 0001 Qty 246 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342013686063 CAP,FILLER OPENING: Line 0001 Qty 57 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WASHER,FLAT
Proposed procurement for NSN 5310016671110 WASHER,FLAT: Line 0001 Qty 818 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016299851 SCREW,CLOSE TOLERAN: Line 0001 Qty 2587 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
51--PISTON REMOVAL TOOL
Proposed procurement for NSN 5120004713610 PISTON REMOVAL TOOL: Line 0001 Qty 58 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010000517122 WIRE ROPE ASSEMBLY,: Line 0001 Qty 641 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010181415 SCREW,CAP,SOCKET HE: Line 0001 Qty 135 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--WASHER,CONCAVE
Proposed procurement for NSN 5310013240992 WASHER,CONCAVE: Line 0001 Qty 117 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009845679 SCREW,MACHINE: Line 0001 Qty 5 UI HD Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
4.5" BARTON GAUGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996016164366 AMPLIFIER,RADIO FRE: Line 0001 Qty 10 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013290386 SCREW,CLOSE TOLERAN: Line 0001 Qty 1757 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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