53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365015139949 SPACER,SPECIAL SHAP: Line 0001 Qty 23 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0371 DAYS ADO Approved sources are 5U206 FS-3512; 76301 74B87043...
Federal Contract Calendar: February 16, 2021 (Page 19 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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16--STRAP,HARNESS POWER
Proposed procurement for NSN 1680995096944 STRAP,HARNESS POWER: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is U1604 MBEU187918. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015087962 SWITCH,THERMOSTATIC: Line 0001 Qty 15 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Environmental Consulting Services
The New England District (NAE) of the U.S. Army Corps of Engineers (USACE) is issuing this Sources Sought Announcement to determine interest, availability and capability of 8(a), HUBZone, Service-Disa...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930005049964 SWITCH,THERMOSTATIC: Line 0001 Qty 8 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--SIGNAL CONDITIONER
Proposed procurement for NSN 6680012666614 SIGNAL CONDITIONER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO Approved source is 09306 P5213-210028-A. The solicitation...
16--HARNESS, ACES-2 SWITCH
Proposed procurement for NSN 1680010530510 HARNESS, ACES-2 SWITCH: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015366871 BATTERY POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: AMG FRA ERP KM 13 ROUTE By: 0005 DAYS ADO Approved source is 12339 02501975-1. The solicitation is an...
28--COVER,PISTON
Proposed procurement for NSN 2840001572809 COVER,PISTON: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Approved source is 00198 3018922. The solicitation is an RFQ...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
Sortation Equipment for the Library of Congress - Request for Information
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. The solicitation is not expected until Quarter 3 o...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680011001746 CUSHION,SEAT,AIRCRA: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SWITCH,SAFETY,FIRIN
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 91 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH START
Proposed procurement for NSN 5930015060488 SWITCH START: Line 0001 Qty 149 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) For Design-Build and Construction Projects Related to Power and Communication Systems and Related Structures within the Boundaries of the USACE Jacksonville District
Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) For Design-Build and Construction Projects Related to Power and Communication Systems and Related Structures wit...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011911230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0288 DAYS ADO Approved source is 95270 H661-BS693. The solicitation i...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930013161754 SWITCH,CODE INDICAT: Line 0001 Qty 102 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680006905619 CONTROL ASSEMBLY,PU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO This is a source controlled drawing item. Approved...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014213741 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011107065 CONNECTOR,RECEPTACL: Line 0001 Qty 647 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660000111102 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012915381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110006164417 BEARING,BALL,ANNULAR: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 40920 571-9442-51. The solicitation...
29--BUSH 40.44DU 20LONG
Proposed procurement for NSN 2910015156142 BUSH 40.44DU 20LONG: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012901728 SUPPORT,STRUCTURAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the li...
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