Federal Contract Calendar: February 18, 2026       (Page 3 of 43)

Disaster Overseas Transportation (DOTS) US Virgin Islands & Puerto Rico (VIPR)

The Federal Emergency Management Agency (FEMA) has a requirement for Transportation Support. FEMA intends to establish multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles...

MSHA MX6 Gas Monitors

MSHA implements the provisions of the Mine Act to prevent death, illness, and injury from mining and promote safe and healthful workplaces for miners. Authorized representatives of the Secretary or th...

Blanket Purchase Agreement - Medical Gas and Dry Ice - AFB Aviano Italy

Classification Product Service Code: 6830 NAICS Code: 325120 - Industrial Gas Manufacturing Place of Performance: 31st MDG Aviano Air Force Base Description Request for Quotes The Defense Health Agenc...

RFI-FA2835-1699 VTC Wiring

A site visit will be held on Hanscom AFB on Thursday 26 February 2026 beginning at 1:00 PM ET. Please be at the Hanscom AFB Visitor Control Center by Sartain Gate (formerly Vandenburg Gate) in Bldg. 1...

Fire hydrants

Fire hydrants

Synopsis/Solicitation W91CRB25C5071

CCAP-MDD 4 February 2026 SUBJECT: Solicitation No W91CRB25C5071; Request for Proposal (RFP) This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL ITEMS prepared in accordance with Federal Acquisitio...

SPE8ED26Q0255

THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. This solicitation will be under the procedures of Revolutionary Federal Acquis...

LEVER, LOCK-RELEASE : 5340

F35 SPECIAL ACCESS PROGRAM FACILITY (SAPF)

PROJECT TITLE: F35 SPECIAL ACCESS PROGRAM FACILITY (SAPF)PROJECT LOCATION: EBBING AIR NATIONAL GUARD BASE FORT SMITH ARTYPE OF CONSTRUCTION: CONSTRUCTION OF A SQUAD OPS MISSION PLANNING FACILITY PROVI...

53--PIN,GROOVED,HEADLES

Proposed procurement for NSN 5315013853396 PIN,GROOVED,HEADLES: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 45934 1168810-3; 6K4C8 1168810-3. The...

53--BOLT,MACHINE

Proposed procurement for NSN 5306011639567 BOLT,MACHINE: Line 0001 Qty 31 UI EA Deliver To: 0127 CS BN CO A DISTRIBUTI By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0127 CS BN CO A DISTRIBUTI By...

16--HARNESS SET,AIRCRAF

Proposed procurement for NSN 1680017298887 HARNESS SET,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 54786 102335-4. The solicitation is an RFQ...

Qualtrics FedRAMP Survey Services, including Sampling and Remuneration Services

Please see Combined Synopsis/Solicitation and supporting attachments.

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560014430708 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0757 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...

Guldmann Patient Lifts - Preventative Maintenance

Annual Inspection and Maintenance for Guldman Patient lifts

10--PARTS KIT,GUN

Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 28 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

SP4701-26-R-0002 -RFP-ERP Cloud Hosting and Subscription Licenses with Managed Services

DLA has a requirement for brand-name "System Applications and Products (SAP)" Enterprise Resource Planning (ERP) Cloud Hosting and Subscription Licenses with Managed Services. The resulting Indefinite...

31--RETAINER AND ROLLER

Proposed procurement for NSN 3110002786968 RETAINER AND ROLLER: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0700 DAYS ADO Line 0004 Qty 1 UI EA Deliver To...

CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL); BOA Item 7005BB

This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...

29--ELEMENT,SERVICE

Proposed procurement for NSN 2940014444010 ELEMENT,SERVICE: Line 0001 Qty 225 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

62--LIGHT ASSEMBLY,INDI

Proposed procurement for NSN 6220014635460 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 14550 80-00728-007; 81590 25408-001...

CANCELLED-Commercial Solutions Opening (CSO): Commercial Payment Solutions - GSA Internal Purchase, Travel, and Fleet Services

Update 2/11/2026 - GSA has decided to make a strategic shift to prioritize accelerating the government-wide transition to the next generation of the GSA SmartPay program. This approach enables GSA to...

30--COUPLING,SHAFT,FLEX

Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

17--CRANE ASSY,MAINTENA

Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-04...

53--BOLT,MACHINE

Proposed procurement for NSN 5306016215579 BOLT,MACHINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...