15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560001137857 WINDSHIELD PANEL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 19, 2026 (Page 6 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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R705--Workers Compensation Recovery Assistance
Workers Compensation Recovery Assistance Services. The Solicitation will be posted on or around 02/19/2026 and will close 03/17/2026 at 11:00am PST. The solicitation is set-aside for Small Businesses...
J045--FY26 - VAHVHCS Boiler Plant Cleaning (base & 4 OPT)
Sources sought notice. VA HUDSON VALLEY HCS ANNUAL BOILER CLEANING & MAINTENANCE SERVICES
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110000976836 BEARING,BALL,AIRFRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 09455 76544. The solicitation is a...
61--CABLE ASSEMBLY,POWER
Proposed procurement for NSN 6150001090979 CABLE ASSEMBLY,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 21-55000-4174. The solicitation...
29--PARTS KIT,VALVE,CUR
Proposed procurement for NSN 2915000209345 PARTS KIT,VALVE,CUR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 40716-1. The solicitation...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989; 21856...
Notice of Intent to Sole Source: FY26 - FY30 San Francisco District Beneficial Use Site
The proposed contract action is for placement of dredge material at an approved upland beneficial use site which the US Army Corps of Engineers (USACE), San Francisco District intends to solicit with...
BDE Signage Bldgs 20500 and 20626
This is a non-personal services contract to provide for the removal of old signs and the installation of new, high-quality graphics on existing “Welcome to Strike Country” signs located across 2BCT’s...
16--VALVE,REGULATING FL
Proposed procurement for NSN 1650005927900 VALVE,REGULATING FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98441 W199-16-16.5. The solicita...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720008309276 HOSE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 78570 94358; 81205 39-10766-50...
15--SEAL,COUPLING
Proposed procurement for NSN 1560010846769 SEAL,COUPLING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 1008965-400. The solicitation is...
43--PUMP,FUEL EJECTOR
Proposed procurement for NSN 4320007894969 PUMP,FUEL EJECTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 205-061-634-001. The solicitat...
16--PISTON,VALVE
Proposed procurement for NSN 1650009937093 PISTON,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0426 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--BEARING,BALL, ANNULAR
Proposed procurement for NSN 3110008544540 BEARING,BALL, ANNULAR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 62983 130089. The solicitation is...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325005884015 STUD ASSEMBLY,TURNL: Line 0001 Qty 1287 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 FX10-1540-1TS. The solicitatio...
66--COMPENSATION EQUIPM
Proposed procurement for NSN 6605005917147 COMPENSATION EQUIPM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07187 620783; 0SML3 620783. The solic...
Hospital Aseptic Management System (HAMS) Services for the 51st Medical Group at Osan Air Base, South Korea
Solicitation Number W81K0226QA016 Amendment 0002 is issued and attached. Amendment 0002 is to post questions and answers. All other terms and conditions remain unchanged.
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010870301 NUT,SELF-LOCKING,DO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved sources are 70510 181532; 70510 AT1532. The s...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
66--CASE ASSEMBLY
Proposed procurement for NSN 6685009862123 CASE ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 2164. The solicitation is an RFQ and...
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