43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 83130 3-0174-01. The solicitation is...
Federal Contract Calendar: February 09, 2026 (Page 36 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 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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59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014919893 SWITCH ASSEMBLY: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Control Alarm
See Attachment
FPC ALDERSON FY26 FOOD SERVICE QTR3 DAIRY
U.S. Department of Justice Federal Bureau of Prisons Federal Prison Camp (FPC) Alderson, WV 24910 February 6, 2026 (i) This is a Combined Synopsis/Solicitation for commercial items prepared in accorda...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015247172 CONTACTOR,MAGNETIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0011 DAYS ADO Approved sources are 74063 BH-494C; 99167 5913616. Th...
Painting Services for Make Ready process on residential apartments and villas
Interior painting - ceilings and walls - and related services for real property (residential apartments and villas) owned or managed by the U.S. Embassy Bucharest. Statement of Work (SOW) is included...
NOZZLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422896 RIVET,BLIND: Line 0001 Qty 723 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is a...
Component Rebuild Shop at Letterkenny Army Depot
THIS IS A PRE-SOLICITATION NOTICE ONLY. This is not a Request for Proposal (RFP). No proposals are being solicited or accepted at this time. The Government is not liable for any costs incurred by inte...
62--LIGHT,TAXIING,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER |||||...
48--BODY,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER |||||...
Purchase O-Ring Seals for U.S. Coast Guard Aircraft HC-144
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER |||||...
FA8650-20-S-1958-Call-06-Simulation Environment for Technology Research and Assessments (SENTRA)
9 FEB 2026 - AMENDMENT 3: This amendment adds a third Q&A attachment. 26 JAN 2026 - AMENDMENT 2: This amendment adds a second Q&A attachment. 14 JAN 2026 - AMENDMENT 1: This amendment adds a Q&A attac...
Ingersoll Rand Air Compressors Maintenance for Benet Laboratories, Watervliet, NY
Solicitation of services to provide: Annual maintenance of Ingersoll Rand Air compressors and dryers for Benet Laboratories per the attached statement of work. Service Contract Labor Standards Wage De...
IFB 33-5058 - Expended Small Arms Cartridge Casings (ESACC) Sale, Fort Lewis, WA
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
R--DENALI COMMISSION: STRATEGIC PLANNING REPORT
DENALI COMMISSION: STRATEGIC PLANNING REPORT
37--MO-SWAN LAKE NWR-FIELD ROLLER
MO-SWAN LAKE NWR-FIELD ROLLER
NH-30 Chiller Replacement
Please be advised that only the Multiple Award Construction Contract (MACC) Contractors primarily in the Hampton Roads Area of Virginia NAVFAC MID-ATLANTIC (Contract Nos. N4008524D2508/2509/2510/2511/...
CRYPTO ASSEMBLY LRM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016517407 DUCT ASSEMBLY,AIR C: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930013735991 RADIATOR,ENGINE COO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 75Q65 1882370. The solicitation is an R...
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