LC-130H Heavy Maintenance Program
THIS IS A REQUEST FOR INFORMATION. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. ANY REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Request for Information (RFI) is in support of Mar...
Federal Contract Calendar: February 22, 2021 (Page 14 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 opportunities)
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58--CONTROL,RADIO SET
Proposed procurement for NSN 5826014669215 CONTROL,RADIO SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015751607 FILTER ELEMENT,FLUI: Line 0001 Qty 184 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--CABLE ASSEMBLY,SAFE
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JAC...
6530--EXAM TABLES FOR 3RD FLOOR ACTIVATION *******CANCELED********
CANCELED AT THIS TIME
Justification and Approval for Hardside Expandable Small Air Mobile Shelter
Justification and approval document for procurement of 4 units, Hardside Expandable Small Air Mobile Shelter- Part #58205003A07, Made to 80298 (Solicitation SPE8ED21R0003) Note: Procurement was initia...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035148 RETAINER AND ROLLER, B: Line 0001 Qty 938 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0331 DAYS ADO Approved sources are 64678 29543991; 73342 29543991;...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012136039 FILTER ELEMENT,INTA: Line 0001 Qty 665 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510013155000 PANEL,VEHICULAR OPE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--IGS BEAMSPLITTER KB
Proposed procurement for NSN 4920015535575 IGS BEAMSPLITTER KB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011903492 WAVEGUIDE ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--RFI for Ultrasonic Cleaner and Accessories
REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION PURPOSE This is a Request for Information (RFI), this is not a Request for Qu...
Marine Propellers, RH & LH
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item 1) NSN: 2010 01-463-9096, PROPELLER, LH P/N...
Administrative Data Improvement (ADI)
Capability Statements for Administrative Data Improvement (ADI) The U.S. Department of Education (the Department) is conducting market research to determine if sufficient interest and capability exist...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660010065934 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040008810991 LEVER,MANUAL CONTRO: Line 0001 Qty 51 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015973796 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 63005 23090064. The solicitation is an RFQ...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340123401896 LEVER,MANUAL CONTRO: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are D1785 000373-140000.00; D1785 0937932;...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011348895 CIRCUIT CARD ASSEMB: Line 0001 Qty 38 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011268208 RELAY,ELECTROMAGNET: Line 0001 Qty 687 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SWITCH,PUSH
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...
Decatur, IL -Justification for Other than Full and Open Competition
Decatur, IL - Justification for Other than Full and Open CompetitionJustification for Other than Full and Open Competition
30--COLLAR,SHAFT
Proposed procurement for NSN 3040012348467 COLLAR,SHAFT: Line 0001 Qty 529 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
1 1/2" Dai Propulsion Shaft
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item1) NSN 2010-01-458-4612, Shaft System, Propu...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The s...
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