FOOD 3RD QTR FY26
This is a pre-solicitation for commercial items prepared in accordance with the format in Sub-part 12.6, as supplemented with additional information included in the notice. This announcement constitut...
Federal Contract Calendar: February 10, 2026 (Page 37 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)
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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V231--660 Heart Transplant Lodging Service
660 Heart Transplant Lodging
JBLE Tank Repairs
This project involves repairs and maintenance of one vertical aboveground storage tank ? Facility 2186 (Tank 5) at Joint Base Langley-Eustis. All Work Complete for Tank 2186 Repair (R) including repla...
EHRM Huntington VAMC 581-22-700 Construct Infrastructure Upgrades
INTRODUCTION The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a sin...
BREAD 3RD QTR FY26
This is a presolicitation for 15B11326Q00000006, prepared by FCI Morgantown, West Virginia, for the acquisition of BREAD products for the 3RD QTR FY26. Individual orders will be delivered weekly and p...
National Cemetery Administration - Office Furniture Purchase, Deliver, Installation - Black Hills National Cemetery
This is a purchase order for office furniture to be purchased, delivered, and intalled at the Black Hills National Cemetery.
Y--SEKI: REHAB CLOVER CREEK WASTEWATER DISPOSAL
Sources Sought: Rehab/Repair Clover Creek Wastewater Disposal System at Sequoia & Kings Canyon (SEKI). Please see the attached Sources Sought Worksheet and supplemental Construction Documents. This is...
C1NZ--659-26-700 | AE Replace Steam and Condensate Piping | Salisbury, North Carolina
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
Sources Sought - PNQS 26-4527 Exhaust Hoods, Maxwell AFB
The 42d Contracting Squadron located at 50 LeMay Plaza South, Maxwell Air Force Base, Alabama has a requirement to furnish all plant, labor, equipment, and materials and performing all operations in c...
Sources Sought - JUBJ 26-8336 Restroom Repairs, Maxwell Gunter Building 888
The 42d Contracting Squadron located at 50 LeMay Plaza South, Maxwell Air Force Base, Alabama has a requirement to furnish all plant, labor, equipment, and materials and performing all operations in c...
General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract
The Fort Leonard Wood MICC Office is issuing this Sources Sought notice as a means of conducting market research to identify parties having an interest in a services contract to provide Shuttle Driver...
NSN 1240-00-864-0348 - Telescope Mount
DLA Land Warren anticipates issuing a solicitation that will result in a Firm-Fixed Price contract for the following item: NOUN: Telescope, Mount NSN: 1240-00-864-0348 Part Number: 8616011 QTY: 1 each...
SYNOPSIS - Mount Assembly, Road NSN:2350-01-652-2072
Synopsis for W912CH-25-R-0177 -Mount Assembly, Roadwheel ARMY CONTRACTING COMMAND – Detroit Arsenal proposes to solicit and award a One-time buy with 100% Option Firm Fixed Price contract. The Governm...
V225--Urgent & Non-Emergent Ambulance Transport (VA-26-00001836)
This is a combined synopsis/solicitation Amendment for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this noti...
61--POWER SUPPLY
Proposed procurement for NSN 6130015810513 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Annual Industrial Hygiene and Noise Survey - NAS North Island
Update (4) February 10, 2026: Question and Answer document has been updated with new inquiries (Amd. 2) Update (3) February 6, 2026: Question and Answer document has been updated with new inquiries. U...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365001243042 PLUG,MACHINE THREAD: Line 0001 Qty 817 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
EXTERIOR PAINTING
EXTERIOR PAINTING
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W6KE ECS 15 BARLING AR By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KE SDS ROBSTOWN By: 0120...
Dismantling and Disposal of Satellite Dishes USAGM Kuwait Transmitting Station.
The United States Agency for Global Media (USAGM) has a requirement for dismantling, removal, and disposal of seven (7) satellite dishes and associated electrical infrastructure at the USAGM Kuwait Tr...
Domestically Sourced RARE EARTH MAGNETS FOR sUAS
THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITM...
Catholic Mass Music Service
The Contractor shall provide instrumental organ music to assist the congregation in worship for the Catholic Mass at Regimental Memorial Chapel, Fort Eustis, VA.
HANGAR MOVE
This solicitation is 100% Small Business Set-Aside for a Hangar Move. Please see attached solicitation and PWS for full details. 2/10/26- This amendment is being issued to extent the closing date to 2...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011558575 SPACER,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: By: 0505 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014953411 CARTRIDGE,RESPIRATO: Line 0001 Qty 580 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Approved source is 55799 815182. The solicitation is a...
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