43--BODY,PRESSURE CONTR
Proposed procurement for NSN 4320011810928 BODY,PRESSURE CONTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07524 405118. The solicitation is an R...
Federal Contract Calendar: February 19, 2026 (Page 26 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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48--BODY,VALVE
Proposed procurement for NSN 4810015181304 BODY,VALVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883982-1. The solicitation is an RF...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015533228 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014330203 CONTROLLER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 229B3559G2S4. The solicitation is an...
Groundwater Sampling of Monitor Wells, Grand Teton
Annual groundwater sampling of monitor wells in Grand Teton National Park (GRTE) and the John D. Rockefeller Memorial Parkway
66--FILM,RADIOGRAPHIC
Proposed procurement for NSN 6635014729177 FILM,RADIOGRAPHIC: Line 0001 Qty 63 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 4QX22 5238134. The solicitation is...
IUID Equipment
The purpose of this Sources Sought Synopsis (SSS) is to conduct market research to determine responsible sources capable of providing IUID EQUIPMENT. The Air Force requires compliant IUID marking syst...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016505269 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO Approved sources are 07322 Q2455525GS; 96169 218099923. The so...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2684839. The solicitation is a...
FUEL CONTROL,STARTI
NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
58--BEACON,DISTRESS
Proposed procurement for NSN 5821016171008 BEACON,DISTRESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 82872 EBC-406APHM-SB. The solicitation is a...
(2) Two Mobile Range Coops (Broilers)
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...
62--SEARCHLIGHT SET
Proposed procurement for NSN 6230014857838 SEARCHLIGHT SET: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0G9U6 MBPKG-F. The solicitation is an RFQ a...
36--REGULATOR AND HOSE
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. T...
83--CLOTH,SATIN
Proposed procurement for NSN 8305005300111 CLOTH,SATIN: Line 0001 Qty 7000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO All responsible sources may submit a quote which, if tim...
Elevator Maintenance Services at Caven Point Marine Terminal, Jersey City, NJ
Elevator Maintenance Services at the Caven Point Marine Terminal, Jersey City, NJ. Monthly, Semi-Annual, and Annual inspections and maintenance tasks as specified in the Statement of Work. General Req...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820002892245 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
16--SHAFT,SPLINED
Proposed procurement for NSN 1650001192737 SHAFT,SPLINED: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 707002. The solicitation is an R...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
39--WHEELED UNIT,ARTICU
Proposed procurement for NSN 3920640015495 WHEELED UNIT,ARTICU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is AA18N GSE-541130. The solicitation is a...
48--VALVE,CHECK
Proposed procurement for NSN 4820015115491 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822168-1; 73030 NV822201 FIND 26; 73030...
42--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4210015080878 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 A31170032. The solicitation is an...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
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