59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010156364 CONNECTOR,RECEPTACL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 77820 348-33E24-41P1. The solicitation is...
Federal Contract Calendar: February 06, 2026 (Page 39 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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41--CHEST,ICE STORAGE
Proposed procurement for NSN 4110015342682 CHEST,ICE STORAGE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0003 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--SEAT,VALVE
Proposed procurement for NSN 4820015485700 SEAT,VALVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--RIVET,BLIND
Proposed procurement for NSN 5320015343816 RIVET,BLIND: Line 0001 Qty 1753 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850005011455 LIGHT,SIGNAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Approved sources are 10741 SYMBOL 106.1; 31281 12550. The solic...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0210 CS BN HHC T0 REAR DET By: 0120 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an...
25--LOCK SET,VEHICULAR
Proposed procurement for NSN 2510015684816 LOCK SET,VEHICULAR: Line 0001 Qty 85 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Restoration of Northwest Storm Drain Infrastructure
Purpose of this task order is to repair existing stormwater infrastructure (drainpipe and inlet structures) at selected areas within the Tyndall AFB main airfield. The existing stormwater infrastructu...
USCGC-KUKUI-DOCKSIDE-REPAIRS AMENDMENT
CGC KUKUI DOCKSIDE REPAIRS PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. CUTTER’s Home Port: 1480 Seward Ave, Sitka, AK 99835 SEE ATTACHED
Janitorial Services, Hilo International Airport
USDA-APHIS-PPQ is requesting Janitorial Services for their offices located in the Hilo International Airport in Hilo, HI. See attached documents for specification.
IMPORTANT MAPS UPDATE!! - ACC-APG Special Announcement: MAPS and Industry Update
UPDATE 6: The slides from the January 28th ACC-APG Industry Update and MAPS Industry Day are now post. The Q&A from the Industy Update is also posted. The Q&A from the MAPS Inudstry Update will be pos...
66--KIT,CALLIBRATION
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 111 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicit...
Q301--DONOR-DERIVED CELL FREE DNA TESTING KITS
The James J. Peters Bronx VA Medical Center (JJP VAMC) requires comprehensive donor-derived cell-free DNA (dd-cfDNA) testing kits and laboratory services to support the Renal Transplant Program. These...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014233221 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 90073 244-601108-004. The solicitatio...
66--MAGNET ASSY,OUTER
Proposed procurement for NSN 6620004637487 MAGNET ASSY,OUTER: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
62--LIGHT,DOME
Proposed procurement for NSN 6220013254529 LIGHT,DOME: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 45934 34150-1-1691; 72914 34150-2-1691. The solic...
Paper
Printer Paper
N0038325Y0038 BOA
The proposed contract action is for the repair of multiple items (see attached) for the NAVY DTS program for which the Government intends to solicit and negotiate with only one source under the author...
S--BLM-CO-SWDFMU JANITORIAL
BLM-CO-SWDFMU JANITORIAL BLM-CO Southwest District (SWDFMU) Janitorial We are not soliciting for proposals at this time. This is just informational to provide a description of the project and the site...
Z--Nat WA PPTurbine Runner Cavitation Repair IDIQ
Nathaniel Washington Power Plant Turbine Runners Cavitation Repair: Construction Indefinite Delivery, Indefinite Quantity (IDIQ), Columbia Basin Project, Washington. Work is located at Grand Coulee Da...
BRIDGE ASSEMBLY, FAN
Solicitation for End Item: B-52 Aircraft, Bridge Assembly, Fan, NSN: 1560-00-777-0664, 1000223721. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 639 DAYS AFAA. Government FAT required. Export Con...
Gaylord Hood Wash System Repair
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12 and FAR 13, as supplemented with additional information included in this...
48--BODY AND SLIDE,DIRE
Proposed procurement for NSN 4810014812971 BODY AND SLIDE,DIRE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0055 DAYS ADO Approved source is 81873 28008013-103. The solicitation...
S--89303325REM000139 Amendment 0001
The major elements of scope of the Portsmouth ISS contract include, but are not limited to: Telecommunications; Surveillance and Maintenance of Facilities; Custodial Services; Grounds Maintenance, Sno...
IDIQ PAINTING SERVICE CONTRACT
SOURCES SOUGHT SYNOPSIS IDIQ PAINTING SERVICE CONTRACT NOTICE ID W9124M-26-S-0004 THIS IS A Sources Sought Notice ONLY. The U.S. Government, Mission and Installation Contracting Command (MICC), Fort S...
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