Emergency A/C Repair for Network Operations Center
In accordance with FAR 6.301, the purpose of this public posting is to provide the Sole Source Justification for TTB's Urgent and Compelling requirement.
Federal Contract Calendar: February 06, 2026 (Page 26 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)
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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44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440011234932 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 99447 10262-10R. The solicitation...
X1DB--Butler, PA: New Castle Road VAMC As Amended: Historic Reuse Opportunity Request for Proposals
Please See Attached
Two Phase Design Build IDIQ MATOC in Support of the Western Region
THIS ANNOUNCEMENT IS TO NOTIFIY THE PUBLIC THAT SOLICITATION W9127826RA017 WILL POST AT PIEE.EB.MIL ON OR AROUND 24 February 2026 (Phase One). W9127826RA017 – TWO PHASE DESIGN-BUILD INDEFINITE DELIVER...
59--COMPONENT PACKAGE,E
Proposed procurement for NSN 5999015459345 COMPONENT PACKAGE,E: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 07639 FV29454P1; 66844 QTE1206005;...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014630542 CLIP,SPRING TENSION: Line 0001 Qty 413 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved source is 321H5 303051. The solicitation i...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726736 SWITCH,THERMOSTATIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10023 E2PD-11130. The solicitation is an RF...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0259 DAYS ADO Approved source is 81579 407-4356. The solicitation is an R...
66--AMMETER
Proposed procurement for NSN 6625014071078 AMMETER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 246123-002; 95802 443968-12. The solicitation...
29--PARTS KIT,FUEL BOOS
Proposed procurement for NSN 2915010349027 PARTS KIT,FUEL BOOS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0431 DAYS ADO Approved source is 59875 214792-1. The solicitation...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0208 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014194095 BOLT,MACHINE: Line 0001 Qty 1445 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--HANDLE,LEVER CONTRO
Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is a...
GLCA
GLCA 210865 Replace Wahweap Government Dock DB
Clutch Repair Kits
6 Feb 2026 - Updated Statement of Work has been posted. Please see highlighted portions. The solicitation number is FA481926Q0001. This announcement constitutes the only solicitation; quotations are r...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicita...
53--COVER,ACCESS
Proposed procurement for NSN 5340014691641 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 35962 74A430616-1009; 76301 74A430616-1009....
Service and Maintenance for CytoFLEX Flow Cytometer
NOTICE OF INTENT to Sole Source SOLICITATION NUMBER: NIH-NEI-NOI-75N98026Q00023 TITLE: Service and Maintenance for CytoFLEX Flow Cytometer CLASSIFICATION CODE: J066 Maintenance and Repair of Instrumen...
SOLICITATION: PREPARE, REMOVE PAINT (LEAD ABATEMENT), AND REPAINT THE EXISTING ASDE TOWER AND SHELTERS AT THE DENVER INTERNATIONAL AIRPORT (DEN) IN DENVER, CO
The Federal Aviation Administration (FAA) has a requirement for the preparation, lead abatement, paint removal, and repainting of the ASDE tower and shelters at the Denver International Airport (DEN)...
EW Tools
Final Task Order Request for Proposals (TORFP) HDTRA126R0035 is for EW Tools to the Defense Threat Reduction Agency, RD-CXP. The sample Technical Direction Letter and Statement of Objectives (SOO) wil...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 59958 A31040003. The solicitation is an RFQ...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 6 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 5 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300...
58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
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