59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012647791 CAPACITOR,FIXED,PLA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 4V360 39316. The solicitation is an RFQ an...
Federal Contract Calendar: February 09, 2026 (Page 32 of 38)
Contract Opportunities Published: 933
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (358 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (358 opportunities)
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Library of Congress - Davinci System Replacement
This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR 5.2 – Synopsis of Proposed Contract Actions, FAR part 13/13.5, Simplified Acquisition Pro...
B. 2025 Electrical Investigation Tie-Breaker
Please see attachments. Sources Sought Attachment 1 - Performance Work Statement Dated 26 January 2026 (Draft) Attachment 2 - Drawings B.2025 North Side Attachment 3 - Drawings B.2025 South Side
ROOF INSPECTIONS AND MAINTENANCE @ WATERVLIET ARSENAL
Roofing service contract for the Watervliet Arsenal, Watervliet, NY. The action will require semi-annual inspections and repairs of damage per scope of work. This solicitation contains a provision for...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530011319729 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 24 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--ARMING UNIT
Proposed procurement for NSN 1095013358306 ARMING UNIT: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 82340 116399-5. The solicitation is an RF...
Sources Sought Notice for an Upright Optical Microscope
SEE ATTACHED NOTICE FOR RESPONSE INSTRUCTIONS AND PERTINENT DETAILS
WORK BOAT LARGE-1 (WBL-1) OVERHAUL, YOKOSUKA, JAPAN
MSRA/ABR Holders, The purpose of this solicitation amendment 0003 is to respond to the question, with the extension of the solicitation closing date to 5 March 2026 at 10:00 AM JST. Also, the below ch...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560017298291 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 015P0 L3060111-002; 030N1 L3060111-002; 0...
Environmental Chamber for Large Component Reliability Testing Level 3
Request for Quote for the purchase of Environmental Chamber for Large Component Reliability Testing (Level 3). Amendment 1 posted 7/24/25: Q&As, Due Date. Amendment 2 posted 2/4/26: Attachment 3 - Fac...
15--ARM,CONTROL
Proposed procurement for NSN 1560007894995 ARM,CONTROL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Non-Tactical Vehicle Rental ISO KMEP 26.1
Non-Tactical Vehicle Rental ISO KMEP 26.1 CHANGE 0001: Closing of this solicitation has been adjusted to 11 February 2026 by 0900 AM (KST). All other terms and conditions remain unchanged. *IMPORTANT...
USS SHOUP (DDG-86) 6J2 INSULATION AND LAGGING REPLACEMENT, YOKOSUKA Japan
MSRA/ABR Holders, The purpose of this solicitation amendment 0002 is to respond to the question, with the extension of the solicitation closing date to 20 February 2026 at 10:00 AM JST. Please refer t...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2910016167460 ACTUATOR,ELECTRO-ME: Line 0001 Qty 64 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Preventive Maintenance of Fuel Systems
The American Embassy in Mbabane Eswatini requires Contractor to maintain the following fuel systems in a safe, reliable and efficient operating condition. The equipment are as follows. Fuel Pumps, Fue...
REMOVAL OF KEEL BLOCKS
REMOVAL OF KEEL BLOCKS - WE WOULD LIKE TO REQUEST TO REMOVE SEVENTY (70) KEEL BLOCKS FROM DRY DOCK #2 FOR DISPOSAL. Please see attached solicitation and SOW
Roads/Pavements & Misc. Civil Work Indefinite- Delivery/Indefinite-Quantity (IDIQ) Contract, Misawa Air Base, Japan
The scope of the contract encompasses repair, maintenance and construction of pavement structures such as roads and parking lots, and related work including but not limited to curb/gutter, drainage pi...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014324351 TANK,FUEL,ENGINE: Line 0001 Qty 5 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--CASE,SMALL ARMS
Proposed procurement for NSN 1095015240426 CASE,SMALL ARMS: Line 0001 Qty 255 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330014671113 GASKET: Line 0001 Qty 201 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
DEMO ABANDONED B918 AND B942, Osan AB
This is a Request for Proposal (RFP) for a MATOC Work Plan. The offeror is strictly limited to the following eligible contractors under MATOC numbers: W91QVN-24-D-0023, -0024, -0025, -0026, -0028, -00...
53--SEAL,TAIL,LANDING
Proposed procurement for NSN 5330011724990 SEAL,TAIL,LANDING: Line 0001 Qty 253 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THEATER AIRCRAFT CORROSION CONTROL PREP HANGAR, KADENA AIR BASE, OKINAWA, JAPAN
**AM-0005 is released on 10 February 2026 JST. Follow the links below in PIEE to see the attachments. Proposal due date extended. **AM-0004 is released on 9 January 2026 JST. Follow the link to PIEE t...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011015902 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 78730 E-890. The solicitation is an RFQ and will be...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015051162 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 04808 4D98023 ITEM 36; 04808 8576C43G01. The...
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