USCGC HEALY CONDENSATE DUMP VALVE REPLACEMENT
This is a combined synopsis/solicitation This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with addition...
Federal Contract Calendar: February 19, 2026 (Page 18 of 63)
Contract Opportunities Published:
1,566
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (145 opportunities)
Top Agency:
DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
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16--HEAD CORE,RELIEF VA
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905002382627 RESISTOR,FIXED,FILM: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
84--Procurement of NOAA Gibson & Barnes Royal Blue fli
Procurement of (43) Gibson & Barnes NOAA Blue flight suits, (29) NOMEX jackets Royal Blue, and (5) NOMEX jackets Sage
Telecommunication Expense Management and Asset Tracking
Please provide a response to the attached Expense Tracking and Asset Managment RFI Please note that the Department will not extend the due date for this RFI
Boiler and UPV Inspections
Provide NBIC certified inspector, labor, travel, equipment and required report documents for annual boiler and unfired pressure vessel (UPV) inspections as required for Malmstrom AFB no later than 1 M...
GRIT, ABRASIVE BLAST
Please see the attached documentation.
Chinle Hospital preventive maintenance agreement (PMA) for Radiology Shimadzu RadSpeed Radiographic X-Ray system equipment
This is a solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes o...
Hurlburt Field Integrated Base Defense Security System (IBDSS) IDIQ
1 SOCONS/PKA is pleased to provide a Request for Proposal (RFP) for the Integrated Base Defense Security Systems (IBDSS) contract, a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ). The...
Sole Source Justification for Verizon Wireless Mobile Services and Devices
The U.S. International Development Finance Corporation (DFC) placed a Federal Supply Schedule order for domestic and international wireless carrier services and mobile devices to support agency operat...
Sources Sought Notice for 415th Transmitter IDIQ
This notice is for market research purposes ONLY. This is not a request for proposal or bid.This is a sources sought notice for the 415th JTE and UMTE Programs. Please see the attached document for de...
Minot AFB Cold Weather Gear Award Notice
The 5th Security Forces Squadron has a requirement to purchase cold weather gear in various quantities and sizes. All items have assigned national stock numbers (NSN). DLA Troop Support is the designa...
FUEL CONTROL,STARTI
NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
USCG KETCHIKAN ELECTRICAL WORK
SEE ATTACHED SPECS/SCOPE OF WORK---- Scope of Work: Electrical Inspection and Maintenance – Floating Pier One, Base Ketchikan 1. Objective: Provide inspection, maintenance, and repair services for ele...
16--DETECTOR,AIR FLOW
Proposed procurement for NSN 1660010183412 DETECTOR,AIR FLOW: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 61125 10-3078-1; 81205 10-3078-1...
16--BLOCK,NOZZLE
Proposed procurement for NSN 1650010528065 BLOCK,NOZZLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 A21271-1. The solicitation is an RFQ a...
66--COIL ASSEMBLY,PICKO
Proposed procurement for NSN 6620009390413 COIL ASSEMBLY,PICKO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900801G006. The solicitati...
J045--PMI Boiler Inspection -w/wd, Base+4, POP 3/30/2026 - 3/29/2031
Boiler PMI Services
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365010508610 PLUG,MACHINE THREAD: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110006181556 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1070 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985011416800 ANTENNA ELEMENT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0332 DAYS ADO Approved source is 13691 S65-1016. The solicitation is a...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011641733 STUD,TURNLOCK FASTE: Line 0001 Qty 1850 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA17078-8HS. The solicit...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
16--DISC,BRAKE
Proposed procurement for NSN 1630009091014 DISC,BRAKE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 26437 W2F23759-3. The solicitation is an RFQ a...
43--FILTER,FLUID
Proposed procurement for NSN 4330012116939 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 60047 WE-00194-20HNW1. The solicitation is an RFQ...
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