NH-30 Chiller Replacement
Please be advised that only the Multiple Award Construction Contract (MACC) Contractors primarily in the Hampton Roads Area of Virginia NAVFAC MID-ATLANTIC (Contract Nos. N4008524D2508/2509/2510/2511/...
Federal Contract Calendar: February 25, 2026 (Page 8 of 46)
Contract Opportunities Published: 1,139
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (763 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (763 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (365 opportunities)
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ROOF REPAIRS BUILDINGS HP51, HP53, HP55, HP57, HP255, AND HP265
Only Roofing MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
43--PUMP UNIT,CENTRIFUG
NSN 7H-4320-015587307, TDP VER 003, REF NR 107161-8, QTY 12 EA, DELIVERY FOB ORIGIN. The approved source of supply is RPM Supply Corp (4T958). The Government does not own the data or the rights to the...
Individual Assistance Housing Cost Data
This is a Request for Information (RFI) only. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Responses to this RFI will not be considered as of...
FY26 Bottled water delivery for residences
Solicitation for 20 Lts. Bottled water jugs for residencies (Including delivery). Period of Performance : April 01, 2026 through March 31, 2027 plus two (02) option years. Estimated quantity of bottle...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025300 HEATER,IMMERSION,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 74924 723XQ0517. The solicitation is a...
Turf Treatment Services for Culpeper National Cemetery -- S208
Turf Treatment Services for Culpeper National Cemetery -- S208 DUE DATE for quotes responses has been changed from February 26, 2026, by 12:00 PM EST to February 27, 2026, by 12:00 PM EST. Turf Treatm...
FCI Sandstone - Replace Water Softener System
2/25/2026 CANCELLATION NOTICE - The Government is cancelling this solicitation in its entirety due to a material change in requirements identified after the solicitation closed. 1/30/2026 PICTURES ADD...
POWER UNIT,GAS TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
FCI Fairton 3rd Qtr FY26 Subsistence
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional informa...
Medical Logistics Warehouse
This Amendment is to revise the evaluation criteria detailed in Provision 52.212-2, Evaluation—Commercial Products and Commercial Services. Specifically, the requirement for an offeror to hold a curre...
45--SHC HOSE HEATED AIR
Proposed procurement for NSN 4520014932863 SHC HOSE HEATED AIR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 92878 5-13-5429. The solicitation is an RF...
SOCKET FLAT HEAD CAP SCREWS
***CLAUSE UPDATES DUE TO FAR OVERHAUL**** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional...
Yuma, Arizona and El Centro, California Sectors-TI Maintenance Solicitation
The contractor shall provide expert technical solutions and service to maintain: (a) roads and bridges (including boat ramps and floating boat slip), (b) fence and gates (including concertina/razor wi...
F108--Abate Voluntary Wall and Floor in Imaging and Admin Space
36C24626Q0302 Amendment 0001 Re-enter Set-Aside classification and NAICS code
VOICE SWITCH HEADSETS (VSHS) AND ACCESSORIES
The Federal Aviation Administration (FAA) has a requirement for Voice Switch Headset (VSH) equipment to be used by Air Traffic Control Specialists (ATCS) in the conduct of ATC operations. Headsets and...
D--DOI-BLM OLES DEMS SERVICE
NOTICE OF THE INTENT TO SOLE SOURCE TO AXON ENTERPRISE, INC. FOR DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SERVICES Posted Date: February 25, 2026 Procurement Office: The Department of the Interior (D...
43--RING,WEARING
Proposed procurement for NSN 4320016739427 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 83130 9-0092-02. The solicitation is an RFQ and wi...
USNS ROBERT F KENNEDY T-AO 208 MTA FY27
This requirment is for the USNS ROBERT F KENNEDY (T-AO 208) for a Midterm Availability. The place of performance will be at a contractor's facility on the East/Gulf Coast. See attched document for mor...
Transmission
See solicitation for details.
BAF 78375 ECS Kit (amended)
The Contractor shall provide all the parts, materials, tools, equipment and shipping required for the Enviromental Control Systems (ECS) to the 402d Aircraft Maintenance Group (AMXG) at Robins Air For...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140123616295 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 360H2 8205277; C5048 8205277; C5048 RM 3...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012065794 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Notice of Intent Synopsis: LTC
NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Point of Contact(s):...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver T...
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