53--SCREW,MACHINE
Proposed procurement for NSN 5305017003431 SCREW,MACHINE: Line 0001 Qty 906 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: February 24, 2026 (Page 40 of 44)
Contract Opportunities Published:
1,079
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (763 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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59--SWITCH,ROTARY
Proposed procurement for NSN 5930017216615 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012394919 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 60047 WE-00360-32F. The solicitation i...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930017216638 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Electric carts
Qty: 2 Gem electric carts Model: EL XD Color: Black, Full Doors, rear cargo bed with tool locker, Fast charger 16 KWH charger Li-on, rugged bumpers sun visor window defroster, electric power steering...
J042--Fire Alarm Service
The VA Medical Center in Fayetteville Arkansas is seeking a Contractor to furnish all management, supervision, labor, material, equipment, tools, supplies, consumables, parts, and related services, in...
16--ARM ASSEMBLY,TORQUE
NSN 0Q-1620-017062720-UH, REF NR 06700-85001-045, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the...
30--GEAR,HELICAL
Proposed procurement for NSN 3020013799239 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAI...
ESPY Equipment and maintenance
This is a sole source procurement. Please see attached J&A and PWS. Response due date is 3 March 2026 at 13:00pm. POC for this action is yasemin.akman-lloyd.civ@mail.mil
S--LANDSCAPE SERVICES NWS MOON TOWNSHIP, PA
THE INCUMBENT CONTRACT WAS AWARDED TO COLLABORATING TECHS LLC FOR $2,356.25/MONTH FOR 1 YEAR. THE STATEMENT OF WORK WITHIN THIS SOLICITATION MAY OR MAY NOT HAVE BEEN MODIFIED FROM THE CONTRACT WITH TH...
Request for Interested Manufacturers for Receiver Transmitter (NSN 5841-01-127-4935; PN HG7152AB02)
Item Description: The Receiver Transmitter (RT) is a system used on the B-1B and B-52H. The RT is a component of the AN/APN-224 Electronic Radar Altimeter Set. The RT transmits radio frequency pulses...
16--ARM ASSEMBLY,TORQUE
NSN 0Q-1620-017062721-UH, REF NR 06700-85001-046, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012854514 RELAY ASSEMBLY: Line 0002 Qty 1 UI EA Deliver To: By: 0180 DAYS ADO Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0576 DAYS ADO All respo...
58--IMAGE CONVERTER,NIG
Proposed procurement for NSN 5855014634839 IMAGE CONVERTER,NIG: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
FY26 FCI GILMER ELEVATOR LABOR & REPAIR
Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Elevator Repair (Contracted Labor / Equipment / Supplies / Materials). Please make sure that you are b...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110014690661 SWITCHING UNIT,POWE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 1R2X5 A94231009A3D. The solicitation i...
25--Shock Absorber
The purpose of this notice is to seek responsible and qualified sources to supply the following part: 2540-01-624-5291- Shock Absorber ADV: $568,930.18 ADQ: 637
8145 - NSN: 6KD 8145 005226907 YX, P/N 102826/ 13414-033, SHIPPING AND STORAG and used on Common aircraft systems components, furnishings, in-flight refueling, tires, tubes, and parts.
DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014731996 LIGHT,NAVIGATIONAL,: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 14550 87-00454-001; 27520 4000103-...
CATERING SERVICES IN ROME, ITALY
The solicitation covers the catering services for a large event to be held outdoor during the summertime for the U.S. Embassy in Rome, Italy. The Contractor shall furnish material, equipment, manageri...
EOD Trailers RFI
Amendment 1: The purpose of this amendment is to add the updated Statement of Work to the attachments/links tab. REQUEST FOR INFORMATION (RFI) ONLY This Request for Information (RFI) is issued solely...
Project SABRE CSO Call 1, attached to Notice ID: FA8694-26-S-C001
This notice supplements the Project SABRE Commerical Solutions Offier as found at Notice ID: FA8694-26-S-C001 at the following link; https://sam.gov/workspace/contract/opp/b8274ab0cb3c4a338af3a435219e...
8145 - NSN: 6KD 8145 002881397 YX, P/N: 102647-3, SHIPPING AND STORAG and used on Common aircraft systems components, furnishings, in-flight NAVlCP PHIL refueling, tires, tubes, and parts
DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The...
Generator Rental 1000kW
Rental of 1000kW generator for one year with 3 one month options Due Februrary 26, 2026 Attachements: (1) Technical Capablity Attachement
FMS, QTY 1, NIIN: 010909906
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