331 Primary Metal Manufacturing Awarded Contracts

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1 - 20 of 139,478

70Z03424PHONO0117 - REPLACE FRONT INBOUND GATE OPERATOR - AIR STATION BARBERS POINT USCG

Purchase Order - 331222 Steel Wire Drawing

Contractor: FREDIEU, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 05/14/2024
Obligated Amount: $25k

140L3624P0043 - HAVRE 2024 STEEL FENCE MATERIAL

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: RLH INC.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/14/2024
Obligated Amount: $42.1k

47QSWA24P0TVS - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/13/2024
Obligated Amount: $0k

47QSWA24P0TSK - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/13/2024
Obligated Amount: $0k

47QSSC24P10AA - INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED

Purchase Order - 331313 Alumina Refining and Primary Aluminum Production

Contractor: WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/13/2024
Obligated Amount: $0.8k

47QSWA24P0TU5 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

Purchase Order - 331222 Steel Wire Drawing

Contractor: APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/13/2024
Obligated Amount: $0.1k

47QSWA24P0TTG - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

Purchase Order - 331222 Steel Wire Drawing

Contractor: APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/13/2024
Obligated Amount: $0.2k

47QSWA24P0TUQ - FOAM CUP

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/13/2024
Obligated Amount: $0.1k

47QSWA24P0TR6 - LADLE

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/12/2024
Obligated Amount: $0k

47QSSC24P109N - PACKING: TWENTY-FOUR (2 12'' W, 1800' L.PACKEDIN A FIBERBOARD BOX COMPLYING WITHRULE 41 OF THE UNIFORM FREIGHT CLASSIFICATION& ITEM 222 OF THE NATIONAL MOTOR FREIGHTCLASSIFICATION. MARKING: MARKING S/B IAW FED.STD. NO. 123 & S/INCLUDE BAR CODE MAR

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/12/2024
Obligated Amount: $1.3k

47QSWA24P0TQ7 - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.

Purchase Order - 331222 Steel Wire Drawing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/11/2024
Obligated Amount: $0k

47QSWA24P0TMB - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

Purchase Order - 331222 Steel Wire Drawing

Contractor: APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSWA24P0TP0 - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSWA24P0TM9 - LADLE

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSSC24P1080 - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/10/2024
Obligated Amount: $0.2k

47QSWA24P0TP8 - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.

Purchase Order - 331222 Steel Wire Drawing

Contractor: MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSWA24P0TLL - PUMP,INFLATING,(MANUAL): DESIGNED TO INFLATE BICYCLE & AUTO TIRES. WITHSTAND APPLIED FORCE OF 150 LBS MIN. STEEL OR STEEL TUBING, NON- LUBRICATING SINGLE ACTION STYLE, 2 INTEGRAL, FOLDING DESIGN, FOOT STIRRUPS, PUMP HANDLE INC- LUDED, W/TWO 3-1/4" LG

Purchase Order - 331222 Steel Wire Drawing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSSC24P108U - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/10/2024
Obligated Amount: $0.4k

47QSWA24P0TNF - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

Purchase Order - 331222 Steel Wire Drawing

Contractor: APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/10/2024
Obligated Amount: $0k

47QSSC24P1083 - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/10/2024
Obligated Amount: $0.5k

331 Primary Metal Manufacturing Awarded Contracts

70Z03424PHONO0117 - REPLACE FRONT INBOUND GATE OPERATOR - AIR STATION BARBERS POINT USCG

140L3624P0043 - HAVRE 2024 STEEL FENCE MATERIAL

47QSWA24P0TVS - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.

47QSWA24P0TSK - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.

47QSSC24P10AA - INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED

47QSWA24P0TU5 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

47QSWA24P0TTG - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

47QSWA24P0TUQ - FOAM CUP

47QSWA24P0TR6 - LADLE

47QSSC24P109N - PACKING: TWENTY-FOUR (2 12'' W, 1800' L.PACKEDIN A FIBERBOARD BOX COMPLYING WITHRULE 41 OF THE UNIFORM FREIGHT CLASSIFICATION& ITEM 222 OF THE NATIONAL MOTOR FREIGHTCLASSIFICATION. MARKING: MARKING S/B IAW FED.STD. NO. 123 & S/INCLUDE BAR CODE MAR

47QSWA24P0TQ7 - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.

47QSWA24P0TMB - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

47QSWA24P0TP0 - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.

47QSWA24P0TM9 - LADLE

47QSSC24P1080 - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L

47QSWA24P0TP8 - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.

47QSWA24P0TLL - PUMP,INFLATING,(MANUAL): DESIGNED TO INFLATE BICYCLE & AUTO TIRES. WITHSTAND APPLIED FORCE OF 150 LBS MIN. STEEL OR STEEL TUBING, NON- LUBRICATING SINGLE ACTION STYLE, 2 INTEGRAL, FOLDING DESIGN, FOOT STIRRUPS, PUMP HANDLE INC- LUDED, W/TWO 3-1/4" LG

47QSSC24P108U - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L

47QSWA24P0TNF - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

47QSSC24P1083 - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L

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