$99M SPK Mitigation and Vegetation Clearing MATOC
See attached solicitation documents. Updated 2/17/2026.
Federal Contract Calendar: February 26, 2026 (Page 10 of 45)
Contract Opportunities Published:
1,105
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 opportunities)
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KINGSBURY/M119FAT - 95-15,SHEET,CRS,.080 X 36 X 14
Please see the attached Solicitation W519TC-26-Q-A099 and Attachment 0001-12593260-Drawing. The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A099 for the...
48--VALVE, FLOAT
CONTACT INFORMATION|4|N744.2|WVG|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 20...
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/2b3cc4ee41804c28a06ddfaf11e2...
1500 kVA Pad Mount Transformer
1500 kVA Pad Mount Transformer
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033828 DEFLECTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350632-2027. The solicitation is an RF...
15--SPACER
Proposed procurement for NSN 1560LN0033822 SPACER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350643-2011. The solicitation is an RFQ a...
12--PARTS KIT,CELL ASSE
Proposed procurement for NSN 1240014751163 PARTS KIT,CELL ASSE: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 0BK64 12986122. The solicitation is an RF...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--SPACER
Proposed procurement for NSN 1560LN0033819 SPACER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350643-2003. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The so...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033825 DEFLECTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved source is 76301 74A350632-2017. The solicitation is an RF...
10--SUPPORT BRACKET,LAU
Proposed procurement for NSN 1005013339252 SUPPORT BRACKET,LAU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--RING,DISCHARGE
Proposed procurement for NSN 5365011202945 RING,DISCHARGE: Line 0001 Qty 17 UI SE Deliver To: MCPO FRANISCO JAVIER FLORES PALOMO By: 0005 DAYS ADO Approved source is 71871 99138534. The solicitation i...
30--HUB,BODY
Proposed procurement for NSN 3040010659133 HUB,BODY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--COUPLER,DIGITAL DAT
Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation i...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Approved source is 08484 Y-1148-4-1. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016950785 SCREW,CAP,HEXAGON H: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
Aerospace Medical Accession Standards - Medical Services Support
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being r...
LC-PIER 49-INSTALL L-SHAPED FLOATING DOCK
Please be advised that this opportunity is only open to Contractors on INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DESIGN-BUILD (DB)/ DESIGN-BID-BU...
Notice of Intent to Sole Source – American Association of Blood Banks for Specialized Blood Products Annual Accreditation Fee
Notice of Intent to Sole Source – American Association of Blood Banks for Specialized Blood Products Annual Accreditation Fee Product Service Code: R499 NAICS Code: 621991 Place of Performance: Bethes...
Maintenance/Service/Repair of Message Board Trailer and K-9 Hauler Trailer
The Contractor shall perform preventative maintenance/repair on one Message Board (Trailer) and one K9 Hauler S8 (Trailer) per quarter (i.e., four times per year).
6515--Radiation Therapy Phantom
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSW...
Sources Sought for the Army MIOSS Program
**UPDATE to Sources Sought** The Government is requesting that industry answers the following question as part of their response to this RFI: After reviewing the PWS, does Industry consider this progr...
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