J045--Sewer Main Replacement Asheville VAMC
Sewer Main Replacement
Federal Contract Calendar: February 10, 2026 (Page 11 of 57)
Contract Opportunities Published:
1,420
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,033 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (594 opportunities)
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25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530012526121 VALVE,RELAY,AIR PRE: Line 0001 Qty 57 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Carrier, Gear Assembly
ITEM: Carrier, Gear Assembly NSN: 3010-01-570-7426 MFR CAGE / PART NO: Meritor, Inc. (3D6E9) P/N 320001045A01168 OR Oshkosh Defense, LLC (75Q65) P/N 17KP694 QUANTITY: 7 (with 100% option) FOB: Destina...
X1DB--Community Based Outpatient Clinic (CBOC) Replacement Lease in Portsmouth or Newington NH
Sources Sought Notice The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for approximately 4,500 to 8,700 American National Standards Institute/Building Owners and Managers Ass...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530014995421 HUB CAP,WHEEL: Line 0001 Qty 149 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Hotel Services for CREDO Retreats - Naples NSA Italy
This requirement covers provision of lodging, meeting spaces, and related hotel services for the Chaplains Religious Enrichment Development Operation (CREDO) Retreats for NASA Naples, Italy. Please se...
25--HORN BUTTON,VEHICLE
Proposed procurement for NSN 2530015648751 HORN BUTTON,VEHICLE: Line 0001 Qty 45 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,METERING
NSN 7R-2915-014545723-QE, REF NR 9C124-2, QTY 59 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Ex...
25--DISC,BRAKE
Proposed procurement for NSN 2530010669585 DISC,BRAKE: Line 0001 Qty 27 UI PG Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 120 UI AY Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Omnis Metrohm Titrator
One (1) each Metrohm Omnis Professional Titrator. This solicitation is a sole source requirement to BRINKMANN INSTRUMENTS, INC. DBA, Metrohm USA. Please see Statement of Work (SOW) for details.
25--HANDLE,EMERGENCY RE
Proposed procurement for NSN 2510004392844 HANDLE,EMERGENCY RE: Line 0001 Qty 25 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520015685563 SPIDER,UNIVERSAL JO: Line 0001 Qty 41 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HATCH,ROOF ASSEMBLY
Proposed procurement for NSN 2510015443251 HATCH,ROOF ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MCNARY NAVIGATION LOCK TAINTER VALVE SEAL COMPONENTS
Please see attacehd documents
25--ADJUSTER,SLACK,BRAK
Proposed procurement for NSN 2530015150175 ADJUSTER,SLACK,BRAK: Line 0001 Qty 17 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Trash Disposal Services
This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR 12 and as supplemented with additional information included in this notice. This announcem...
25--SILL,WOOD,FRONT,LH
Proposed procurement for NSN 2510014935993 SILL,WOOD,FRONT,LH: Line 0001 Qty 34 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BRAKE BAND AND LINI
Proposed procurement for NSN 2530013364847 BRAKE BAND AND LINI: Line 0001 Qty 54 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014936047 PARTS KIT,GUN: Line 0001 Qty 24 UI KT Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER,MANHOLE
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 2 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BOLT
Proposed procurement for NSN 2520218794871 BOLT: Line 0001 Qty 38 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Cybersecurity Support Services for Offutt AFB Defense Red Switch Network (DRSN)
10 February 2026: Question and Answer document has been posted along with an updated PWS (tailored language). Amendment 0002 (5 February 2026): The purpose of this amendment is to remove Attachment 02...
“NSN 3040-01-700-7113, SWASHPLATE,CONTROLL, WSDC: EAN, HELICOPTERS CH-53.”
Purchase Request: 7014811636, NSN 3040-017007113, SWASHPLATE,CONTROLL; Part Number:SB1570-101. Specifications, plans or drawings relating to the procurement described are not available and cannot be f...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015297336 INSULATION,THERMAL,: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 076M6 33M1127-107C; 77570 33M1127-1...
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