Facial Recognition Software
MICC Fort Bragg has a requirement to procure Facial recognition software. The software must be able to parse through social media photos and enable users to positively identify potential subjects and...
Federal Contract Calendar: February 06, 2026 (Page 25 of 61)
Contract Opportunities Published:
1,524
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,268 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (608 opportunities)
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59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935009117195 DUMMY CONNECTOR,PLU: Line 0001 Qty 82 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BOA Order; Northrop Grumman corp. FFG SCS-Gov Procurement - LHA-LHD VDR Retrofit Kits
See attachments
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730016828957 ELBOW,PIPE TO TUBE: Line 0001 Qty 791 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905012031088 RESISTOR,VARIABLE,W: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306007637931 BOLT,SHEAR: Line 0001 Qty 78 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RIVET,BLIND
Proposed procurement for NSN 5320010967399 RIVET,BLIND: Line 0001 Qty 6275 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016627350 BATTERY,STORAGE: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Line 0002 Qty 3209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 20 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 RSTF. The solicitation is an RF...
47--COUPLING,PIPE
Proposed procurement for NSN 4730010223966 COUPLING,PIPE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Firing Mechanism
This procurement is for Firing Mechanism The proposed solicitation is intended to result in the award of a single One-time buy with 100% option and Firm-Fixed Price type contract for the estimated sup...
17--OUTRIGGER-DOLLY
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Approved sources are 0PXV4 74D420032-1001; 76301 74D420032-10...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 D...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815012719838 CYLINDER SLEEVE: Line 0001 Qty 1225 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 15434 3802370; 15434 3907792; 75Q65 2DR676...
Establish a Blanket Purchase Agreement to Support Fort Sill Overflow Off-Post Lodging/Hotel
Non-Personal Services – ITDLM Hotel Blanket Purchase Agreement for Fort Sill, Oklahoma The Mission and Installation Contracting Command (MICC) Fort Sill, OK has a requirement for the support of in-pro...
R--Sources Sought - Indian Arts and Crafts Board
DOI, AQD on behalf of IACB is issuing a sources sought for contractor support as described within the attached Statement of Work (SOW). AQD is issuing this Sources Sought to identify Indian Small Busi...
Willamette Valley Project Waste Pumping & Chemical Toilet Rental
Questions & Answers uploaded as an attachment to this soliciation on 6 February 2026. Amendment 0001 - Pumpings of Septic Tanks for Cottage Grove and Dorena added to Option Year 2, CLINs/SLINs 2028 an...
WA NP OLYM 115(1), Repair Storm Damage on Mora Road
Update 02/02/2026: QandA_02-02-2026.pdf posted to attachments. Update 02/02/2026: Amendment A005.pdf posted to attachments. Update 01/28/2026: Amendment A004.pdf posted to attachments. Update 01/27/20...
Janitorial Services for APHIS in Amityville, NY
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
30--GEAR,BEVEL
Proposed procurement for NSN 3020014565352 GEAR,BEVEL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 480 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
16--DUMMY LOAD,AIRCRAFT
Proposed procurement for NSN 1680014758450 DUMMY LOAD,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 93346 1452423-1. The solicitation is an...
16--REGULATOR,OXYGEN,BA
Proposed procurement for NSN 1660014733550 REGULATOR,OXYGEN,BA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 99251 3262033-0102. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010556281 BOLT,SHEAR: Line 0001 Qty 228 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RING,RETAINING
Proposed procurement for NSN 5325007208064 RING,RETAINING: Line 0001 Qty 4667 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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