Z1DA--Replace Condensate lines and pumps 585-21-113 Construction (VA-26-00027136)
ATTACHMENTS
Federal Contract Calendar: February 17, 2026 (Page 46 of 47)
Contract Opportunities Published:
1,153
Top NAICS Code:
333613 - Mechanical Power Transmission Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
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59--COIL,ELECTRICAL
Proposed procurement for NSN 5950003176141 COIL,ELECTRICAL: Line 0001 Qty 167 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Medical Logistics Warehouse
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
58--RECEIVER,COUNTERMEA
NSN 7R-5865-017059130-P8, REF NR 131K832G05, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
5680 - Fiber Polymer Reinforced (FRP Mat Set) (Landing Mat)
Amendment 0004, effective 03 September 2025, was issued to add the following National Stock Numbers (NSNs) which are individual components of the Fiber Reinforced Polymer (FRP) Mat Set (NSN: 5680-01-7...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012092611 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
5430--Storage Tank Rental
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
BAS Systems Preventive Maintenance Contract
The U.S. Embassy located in Zagreb; Croatia requires Building Automation System (BAS) Preventive Maintenance (PM) services. The Contractor shall perform BAS PM Services as described in this Statement...
AMPLIFIER,ELECTRONI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
"NSN 2995-01-626-5826, QUADRANT,POWER CONT, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”
Purchase Request: 7015247383, NSN 6110-01-695-3897, 2995-016265826; Part Number: 70301-21000-049. Specifications, plans or drawings relating to the procurement described are not available and cannot b...
STEM,NEEDLE VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015561609 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO This is a source controlled drawing item. Approved sources are...
R405--WAVE – Workforce Analysis for VA OIT Excellence (VA-26-00041415)
Request for Information (RFI) Workforce Assessment for VA OIT Excellence VA-26-00041415 Introduction This is a Request for Information (RFI) only issued for conducting market research. Accordingly, th...
1377 - 01-356-7841 SP02, 1377-01-356-7842 SP03
NSN: 1377- 01-356-7841 SP02, 1377-01-356-7842 SP03 Quantity/Unit of Issue: SP02 265 EA, SP03 309 EA LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the...
59--WIRING HARNESS
J & A Redacted.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010085637 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
6835--Medical Gas Supply
The purpose of amendment 0003 is to: Answer vendor questions Revise SOW Allow time for follow-up questions, question are due 2/19/2026@10am Extend due date for quote.
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520013516526 HEATER,DUCT TYPE,ST: Line 0001 Qty 20 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 74924 D200K0:B07246 ITEM 1-15-2. The...
Notice of Intent to Sole Source
The Government has conducted extensive market research by posting a sources sought synopsis (N68171-26-Q-T001) and contacting potential sources directly to assess market capabilities to fulfill the re...
U.S. Embassy Baku Solicitation for New Alarms
Subject: Request for Quotations number 19AJ2026Q0003. Enclosed is a Request for Quotations (RFQ) for New Alarms for Residences. If you would like to submit a quotation, follow the instructions in Sect...
49--POST ASSEMBLY,AIRCR
Proposed procurement for NSN 4920015323067 POST ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 19494 901-092-149-103. The solicitatio...
ICITAP PFE26M3 SMUGGLING AND TRAFFICKING CONFERENCE & LODGING– May 2026 - Dubrovnik, Croatia
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov February 17, 2026 PRE-SOLICITATION NOTICE Solicitation – ICITAP PFE26M3 SMUGGLING AND TRAF...
VOYAGE REPAIRS (VR)
Voyage Repair (VR) in support of the USNS SHIP (T-AKE).
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014260177 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 38450 FCU-V3-1.75KW-LVR. The solic...
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