53--SETSCREW
Proposed procurement for NSN 5305014752114 SETSCREW: Line 0001 Qty 68 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: August 05, 2025 (Page 32 of 40)
Contract Opportunities Published: 977
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (706 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (382 opportunities)
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53--WASHER,LOCK
Proposed procurement for NSN 5310014952594 WASHER,LOCK: Line 0001 Qty 201 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--COVER,INFLATION ASS
Proposed procurement for NSN 4220015183315 COVER,INFLATION ASS: Line 0001 Qty 72 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510016059192 FENDER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--HEADREST,OPTICAL IN
Proposed procurement for NSN 6650010787732 HEADREST,OPTICAL IN: Line 0001 Qty 97 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HINGE,BUTT
Proposed procurement for NSN 5340003322658 HINGE,BUTT: Line 0001 Qty 106 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014980015 ANODE,CORROSION PRE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 5UTE2 BR6-1A08907-507; 6Y128 BR6-1A08907...
16--GUN DRIVE ASSY,AIRC
Proposed procurement for NSN 1680015551171 GUN DRIVE ASSY,AIRC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 05606 201F799. The solicitation is an RFQ...
Crane Cylinders Parts
The U.S. Army Corps of Engineers, Memphis District has a requirement for crane cylinder parts. The solicitation number is W912EQ25QA024 and is being issued as a Request for Quote (RFQ). This is a tota...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015185740 SCREW,CAP,HEXAGON H: Line 0001 Qty 13 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014667940 SCREW,MACHINE: Line 0001 Qty 90 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC), for execution of Construction, Renovation, and Repair Projects at Military and other Federal Facilities throughout New England
The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an Indefinite Delivery/Indefinite Quantity, Multiple Award Task Order Contract to determine interest...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005240741 PACKING WITH RETAIN: Line 0001 Qty 1325 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730014787135 ADAPTER,STRAIGHT,PI: Line 0001 Qty 1958 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--PARACHUTE,DROGUE
Proposed procurement for NSN 1670010034536 PARACHUTE,DROGUE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0986 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved source is U1907 12-437-1. The solicitation is an RFQ an...
53--WASHER,FLAT
Proposed procurement for NSN 5310015766762 WASHER,FLAT: Line 0001 Qty 108 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PUMP,SUBMERGED,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
53--BOLT,U
Proposed procurement for NSN 5306015768019 BOLT,U: Line 0001 Qty 8 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015767313 SCREW,CAP,HEXAGON H: Line 0001 Qty 66 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,HOLLOW
Proposed procurement for NSN 5315015769303 PIN,HOLLOW: Line 0001 Qty 13 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306015769828 BOLT,SHOULDER: Line 0001 Qty 119 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325015769159 GROMMET,NONMETALLIC: Line 0001 Qty 12 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306015755615 BOLT,SHOULDER: Line 0001 Qty 106 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--WASHER,FLAT
Proposed procurement for NSN 5310014788675 WASHER,FLAT: Line 0001 Qty 970 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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