RFQ - MOLLE Pistol Belts
Unison RFQ for MOLLE Pistol Belts (W912R1-26-Q-7007) is located at below hyper link. If interested in this opportunity, quotes must be submitted through Unison Marketplace: https://marketplace.unisong...
Federal Contract Calendar: February 10, 2026 (Page 48 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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29--FILTER,FLUID
Proposed procurement for NSN 2910010374741 FILTER,FLUID: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Janitorial Services - Poplarville MS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
657-26-105, Upgrade Interior Physical Security
AMMENDMENT 0001: THIS PRE-SOLICITATION HAS BEEN AMENDED TO CHANGE THE PRESOLICITATION SITE VISIT DATE FROM 2/13/2026 TO 2/18/2026 @ 10:00AM CST. SEE SPECIFIED LOCATION BELOW IN FINAL PARAGRAPH. SUBJEC...
53--SHIM ASSORTMENT
Proposed procurement for NSN 5365015253208 SHIM ASSORTMENT: Line 0001 Qty 156 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SELF-LOCKING,CO
Proposed procurement for NSN 5310010643910 NUT,SELF-LOCKING,CO: Line 0001 Qty 28000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the li...
ARB/BAS CLEANING Janitorial Services for USDA APHIS NWRC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
W911SA26QA024
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Region 2 - Facility Investment Services-Preventative and Correct...
UTV, 6X6, 6WD
1EA, UTV, 6X6, 6WD TO MEET SPECIFICATIONS DELIVERY TO: 1200 Franklin Way, Sparks NV. 89431
Deschutes NF, Site Preparation - Mowing and Road Brushing
Amendment 1: Statement of Work, revise or clarify Equipment Specifications: (See Amended Statement of Work in the Attachments/Links section) 4(a) Excavator Required: Min 100 HP & 30,000 lbs. with fore...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680013991780 GRIP ASSEMBLY,CONTR: Line 0001 Qty 3 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
F--CA SAN JOAQUIN RIV NWR HAZMAT INVEST
CA SAN JOAQUIN RIV NWR HAZMAT INVEST
66--PROBE,EDDY CURRENT
Proposed procurement for NSN 6635014925100 PROBE,EDDY CURRENT: Line 0001 Qty 27 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Fluid Filter
SEE ATTACHED
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 105 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--GEAR,SPUR
Proposed procurement for NSN 3020002158257 GEAR,SPUR: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved source is 81833 52265. The solicitation is an RFQ and w...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975015064999 TRAY,MOUNTING,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO Approved source is 06WH3 MT6-4318-105. The solicitati...
Two Way Radios Tulsa
This requirement is for Two Way Radios for Tulsa VA Medical Center. There is a site visit scheduled details are in the solicitation.
RFQ - DCNG Leadership Coins
Unison RFQ for DCNG Leadership Coins (W912R1-26-Q-7009) is located at below hyper link. If interested in this opportunity, quotes must be submitted through Unison Marketplace: https://marketplace.unis...
Security Surveillance and Monitoring Equipment Installation
https://marketplace.unisonglobal.com/fbweb/shareBuyDetails.do?t1=1&t2=%3DE3rHM6WagNPIAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
15--APU EXHAUST BOX INS
Proposed procurement for NSN 1560015971200 APU EXHAUST BOX INS: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Battery Storage
PR Number(s): FD20202600226 Line Item: 0001 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Supp. Description: F-16 Quantity: 8.0000 EA Applicable to: None Destn: FMS COUNTRIES....
8955--Barista Supplies - Coffee Roaster Coffee Crafters, Valenta 8 w/Options
The purpose of this amendment is to add the following two clauses from the revolutionary Federal Acquisition Regulation (FAR) overhaul (RFO) which both provide guidance and requires compliance: 52.225...
53--SPACER,PLATE
Proposed procurement for NSN 5365010700437 SPACER,PLATE: Line 0001 Qty 425 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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