Data Center AC Replacement
The purpose of this firm fixed price purchase order is to replace existing Computer Room Air Conditioning (CRAC) system to ensure optimal temperature and humidity control for the server rooms and othe...
Federal Contract Calendar: February 09, 2026 (Page 5 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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Application Xtender Prime Protect & AppXtender Server - 5CC User Pack
One Application Xtender Prime Protect, 3 year and One AppXtender Server - 5CC User Pack = UB Maintenance, 3 year These items will collectively contribute to a more organized, efficient, secure, and pr...
USNS CODY - SAUER AIR COMPRESSOR
SEE ATTACHED COMBINED SYNOPSIS AND ASSOCIATED DOCUMENTS
RFQ for Remote Authentication Platform
The Defense Health Agency (DHA) has a requirement for a subscription to a Remote Authentication Platform which is a web-based authentication and electronic access management system. The Remote Authent...
MCAAP LMR Maintenance
Solicitation Narrative: 1. The United States Army Contracting Command - Rock Island (ACC-RI) requests a proposal for non-personal services to provide comprehensive on-site maintenance, repair, and tec...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530013564613 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
PANEL, STRUCTURAL AI
Solicitation for End Item: B-52 Aircraft, Panel, Structural, AI, NSN: 1560-01-646-4189, 1000223782. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 250 DAYS ARO. Export Control and Configuration Co...
NSN 1560-003336776, AIRCRAFT STRUCTURAL PANEL, WSDC: 05F, AIRCRAFT, STRATOLIFTR C/KC
NSN: 1560-00-333-6776, IQC PR: 1000221932, ITEM: AIRCRAFT STRUCTURAL PANEL THIS PART IS MANUFACTURED UNDER PART NUMBER 9-61963-30 BY CRAFT MANFUACTURING AND TOOLING (CAGE 0CMM5) NORDAM GROUP INC (CAGE...
B518 Power Plant Maintenance
Amendment 0001: The purpose of this amendment is to add an unlocked version of the Combined Synopsis/Solicitation. Please view the Attachments/Links to find the doccument. DESCRIPTION OF REQUIREMENT T...
INDICATOR,PRESSURE
See Attachment
20V4000M93L MTU Parts
The United States Coast Guard, Surface Force Logistics Center intends to solicit and award a fixed price contract on a limited source basis for the purchase of MTU engine overhaul parts to support Coa...
Executive High Back Chair
Amended to change NAICS and to add small business set aside code. Amended description: High back design with headrest and contoured cushions providing comfort and support. 5 point base with cushioned...
BACK PLATE
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
BIAS BOARD
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
Durastill Water Distiller Spare Parts and Maintenance Supplies
This is a presolicitation notice for planning purposes only. U.S. Embassy Algiers intends to solicit quotations for Durastill water distiller spare parts and maintenance supplies. This procurement is...
Therapeutic Chairs - Brand name or Equal
This is for the purchase of Therapeutic Chairs - Brand name or equal for the Community Living Ctr Dept. This requirement includes delivery/shipping to this FOB Destination: Tomah VAMC, Tomah, WI. Plea...
WHEEL BEARING
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
BLANKER,INTERFERENC
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...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012034912 BATTERY,STORAGE: Line 0001 Qty 1384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...
Sources Sought for Computed Tomography (CT) Systems Maintenance
This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This notice should not be construed...
4140--AIRFLOW CERTIFICATION SAINT LOUIS VA MEDICAL CENTERS JOHN COCHREN & JEFFERSON BARRACKS 36C25526Q0189
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
J065--689-26-2-7441-0179, ISO Cath Lab Service Contract This Amendment will now close on February 16, 2026
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 8 of 8 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 8 Perfor...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 1607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 25...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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