16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 54786 127910-1. The solicitation is an RFQ a...
Federal Contract Calendar: February 06, 2026 (Page 27 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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59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015131262 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 10023 0135-26045; 65586 0135-26045....
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520001776198 HEATER,SPACE,ELECTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--SCREW,ADJUSTING,NOZ
Proposed procurement for NSN 2815011800635 SCREW,ADJUSTING,NOZ: Line 0001 Qty 99 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Telecommunication Landline Support and Hardware Repair
Addendum to FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services Solicitation Number: N4215826QN010 Product Service Code (PSC): DG01 - IT and Telecom – Network Support Se...
BOISE DISTRICT FIRE ALARM INSPECT & MONITOR
BOISE DIST. FIRE ALARM INSPECT & MONITOR
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930015057546 CLUTCH,FAN,ENGINE: Line 0001 Qty 28 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--STUFFING TUBE
Proposed procurement for NSN 5975015771743 STUFFING TUBE: Line 0001 Qty 1195 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330011963274 PACKING ASSEMBLY: Line 0001 Qty 3365 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments.
Total Small Business Set Aside for Various Quantities of Thermoplastic Hose Assemblies, As Requested. See All Attachments. Scope This action will award a firm fixed price order based on the salient ch...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
Solicitation for Various U.S. Midwest Region Location Part 1
SOLICITATION MODIFICATION 0003 The purpose of this solicitation modification is to provide necessary changes as indicated below. All other terms and conditions remain unchanged. ----------------------...
FY26 B&F FCI Gilmer Heating & Cooling Parts
Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for FY26 B&F FCI Gilmer Heating & Cooling Parts. Please make sure that you are bidding on the exact measur...
41--AIR CONDITIONER
Proposed procurement for NSN 4120310185499 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0020 DAYS ADO Approved sources are 1523A EAC-24-1RPF-FHA60; 65597 63035280. The solic...
MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) III
The U.S. Army Contracting Command - Orlando (ACC-Orlando) is issuing this Sources Sought Notice (SSN) for the Mission Training Complex Capabilities Support III (MTCCS III) program for the purposes of...
TelAztec Treated Windows
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format...
NUT, PLAIN, EXTENDED
Solicitation for End Item: Seawolf Submarine, Nut, Plain, Extended, NSN: 5310-01-490-3194, 1000223710. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 124 DAYS ARO. Export Control and Configuration...
Hose, Tubing
On or about January 11, 2026, a Request for Quote (RFQ) for 42 Hose Tubing, Pump, manufactured by Randolph Austin Company, P/N PC050075 for Norfolk Naval Shipyard (NNSY), Portsmouth, VA will be posted...
59--ENCODER, IN REPAIR/MODIFICATION OF
NSN 7H-5990-016583102-X3, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
USCGC Joseph Gerczak Dockside Tank Clean & Inspect
Combined Synopsis/Solicitation for Non-Commercial Items - Service This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supp...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
62--LIGHT UNIT,PORTABLE
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014064198 STRAP,WEBBING: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98313 FDC-4510-162-1-9. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015189572 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: ASD NORFOLK By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
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