STA Eatons Neck Major Maintenance and Repair
ISSUE DATE: 9 FEBRUARY 2026 Contractor shall provide all equipment, materials, labor and supervision, necessary for comprehensive repairs and upgrades to the Multi-Mission Building (MMB) and associate...
Federal Contract Calendar: February 09, 2026 (Page 35 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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61--MAGNET WIRE
Proposed procurement for NSN 6145009377864 MAGNET WIRE: Line 0001 Qty 17 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Single-Module Prefabricated Housing in Yongsan Embassy Housing
Please note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Seoul, Korea requires single-module prefabricated housing in Yongsan Embassy Housing ....
GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
The Indian Health Service, Gallup Service Unit, is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government re...
Preventive Maintenance Fire Alarm System
Enclosed is a Request for Quotations (RFQ) for Fire Alarm System. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of t...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710016734670 TUBING,NONMETALLIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV1008497-1. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570567 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved sources are 17476 1400047-141; 24727 218089123; 96169...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012564457 SCREW,CAP,HEXAGON H: Line 0001 Qty 1418 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 06GF2 52-B-1070-1; 21439 52-B...
15--ARM ASSY,AIRCRAFT
Proposed procurement for NSN 1560014341955 ARM ASSY,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0553 DAYS ADO Approved sources are 06DM5 65-18452-1; 0BT76 65-18452...
49--ADAPTER ASSEMBLY,PO
Proposed procurement for NSN 4920011520652 ADAPTER ASSEMBLY,PO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0KB09 A51S29062-5. The solicitation is an R...
16--HOUSING,TRIM TAB
Proposed procurement for NSN 1680007836362 HOUSING,TRIM TAB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680015184156 METER,FLUID FLOW IN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BHF9 921222BA12A0022. The solicitation...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310009705767 NUT,PLAIN,ROUND: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Approved source is 12511 S4407. The solicitation is an R...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--STRUT,ARMREST
Proposed procurement for NSN 1680012751654 STRUT,ARMREST: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 60168 0001-84-0085-2. The solicitation...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150011605268 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 43885. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014342956 SCREW,MACHINE: Line 0001 Qty 12 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016869762 FITTING,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-85697-16. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014660163 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Misawa Air Base Kardex Relocation
AMENDMENT: 10 Feb 26 - Response to Quesations / Layout attachement This post is amended to provide amendment FA520526Q00020001. This amendment is to provide responses to questions received by the USG...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011634672 BOLT,SHEAR: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 8V613 7-211511160-3. The solicitation is an RFQ an...
15--POD ASSEMBLY
Proposed procurement for NSN 1560011543364 POD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
Preventive Maintenance Services for Generators for U.S. Embassy, Phnom Penh
Enclosed is a Request for Quotations (RFQ) for the Preventive Maintenance Services for Generators for U.S. Embassy, Phnom Penh for a base year of twelve months and four option years.
53--RING,RETAINING
Proposed procurement for NSN 5325001823259 RING,RETAINING: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 55284 2606169-7. The solicitation is...
29--GEAR,DRIVE,BOOSTER
Proposed procurement for NSN 2915006543656 GEAR,DRIVE,BOOSTER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 02-11519. The solicitation is an RFQ...
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