Posted: Feb 18, 2026Awarded: Feb 18, 2026• $244,200
Department of Defense
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Updated Feb 18, 2026 • Page 8
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17--CRANE ASSY,MAINTENA
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336413PSC • 17Set-Aside • SBASolicitation • SPE8EF26T0614
Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-042. The solicitation is an RFQ and will be available at the link…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $50,768
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $1,432,823
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $238,550
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $79,488
41--FAN,VANEAXIAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333413PSC • 41Set-Aside • SDVOSBCSolicitation • SPE8E726T1401
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources may…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
41--COOLER UNIT,AIR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333415PSC • 41Solicitation • SPE8E826Q0215
Proposed procurement for NSN 4130012315492 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0117 DAYS ADO Approved source is 38450 84-D-1001 SZ 22 TY III. The solicitation is an RFQ and will be…
Posted: Feb 18, 2026Due: Feb 24, 2026• Due in 0d
95--CHANNEL,STRUCTURAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332111PSC • 95Set-Aside • SBASolicitation • SPE8E426T0919
Proposed procurement for NSN 9520002775959 CHANNEL,STRUCTURAL: Line 0001 Qty 40 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
41--CLUTCH SHOE,SET
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333413PSC • 41Set-Aside • WOSBSolicitation • SPE8E726T1414
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The solicitation is an RFQ and will be available at the link…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $157,458
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $36,277
Synopsis for Fiber Rope Assembly, Single Leg (NSN - 4020-01-579-7011)
Department of DefenseDefense Logistics AgencyPresolicitationNAICS • 326220PSC • 4020Set-Aside • NONESolicitation • 015797011
This notice is being issued to announce solicitation #SPE8EG-26-Q-0002 has been issued to the DLA Bid Board System (DIBBS) website (https://www.dibbs.bsm.dla.mil/). Copies of the solicitation and Attachments can be found here: https://www.dibbs.bsm.dla.mil/RFQ/RFQRec.aspx?sn=SPE8EG26Q0002. Vendors must submit quotes in accordance with the terms and…
Posted: Feb 18, 2026Due: Mar 23, 2026• Due in 28d
Posted: Feb 18, 2026Due: Feb 27, 2026• Due in 3d
93--TAPE,ADHESIVE,RUBBE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326299PSC • 93Set-Aside • WOSBSolicitation • SPE8E526T1645
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 1SPW4…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
41--EVAPORATOR COIL,REF
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333415PSC • 41Solicitation • SPE8E826Q0177
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 38450 1185-00-D, PCU-.75'; 38450 PCU-.75 TON LH R134A. The solicitation is an RFQ and will be available…
Posted: Feb 18, 2026Due: Feb 24, 2026• Due in 0d
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $31,464
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $51,235
Posted: Feb 18, 2026Awarded: Feb 18, 2026• $154,253
62--LIGHT,NAVIGATIONAL,
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336320PSC • 62Solicitation • SPE8E726Q0153
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources…
Posted: Feb 18, 2026Due: Feb 23, 2026• Closed
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