Posted: Feb 11, 2026Due: Feb 28, 2026• Due in 0d
NAICS 32
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Updated Feb 11, 2026 • Page 29
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6505--Pluvicto
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Posted: Feb 11, 2026Awarded: Jan 29, 2026• $685,885
Complete Blood Count (CBC) Analyzers and Reagents
Department of DefenseDept Of The ArmySolicitationNAICS • 325413PSC • 6550Set-Aside • NONESolicitation • W81K0426QA025
Description of Amendment: The following changes have been made to the SOW on this solicitation. (see "B.08 Attachment 1 1449 AMENDED - W81K0426QA025") REMOVED 2.11 REMOVED 4.16 REMOVED 10 "Additional Requirements" REVISED 4.15 ADDED 5.11 All Other terms and conditions remain the…
Posted: Feb 11, 2026Due: Feb 20, 2026• Closed
Posted: Feb 11, 2026Due: Feb 21, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026
Vinyl Sheeting
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326199PSC • 7220Set-Aside • SBASolicitation • SPMYM326Q1116
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER…
Posted: Feb 11, 2026Due: Feb 18, 2026• Closed
25--WHEEL,SOLID RUBBER
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326211PSC • 25Set-Aside • SBASolicitation • SPE7LX26U3760
Proposed procurement for NSN 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 157 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Feb 10, 2026Due: Feb 25, 2026• Closed
SILICONE COMPOUND
Department of DefenseDept Of The NavySolicitationNAICS • 325998PSC • 6850Solicitation • N0010426QBJ23
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
Posted: Feb 10, 2026Due: Mar 12, 2026• Due in 13d
54--AK-YUKON FLATS NWR-CABIN KIT
Department of the InteriorUs Fish And Wildlife ServiceCombined Synopsis SolicitationNAICS • 321992PSC • 5410Set-Aside • SBASolicitation • 140FS126Q0022
AK-YUKON FLATS NWR- The USFWS is in need of a 560 sq ft (20ft x 28ft) pre-fabricated cabin kit structure is required to supply adequate space to create a safe cabin shelter that will sleep up to 6 people.
Posted: Feb 10, 2026Due: Feb 13, 2026• Closed
DRUM/PAIL
Department of DefenseDefense Logistics AgencySolicitationNAICS • 326199PSC • 8110Set-Aside • SBASolicitation • SPMYM226Q5402
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor…
Posted: Feb 10, 2026Due: Feb 11, 2026• Closed
Department of Defense Pharmacy Uniform Formulary Blanket Purchase Agreement/ Uniform Formulary Additional Discount Program
Department of DefenseDefense Health Agency (dha)SolicitationNAICS • 325412PSC • 6505Set-Aside • NONESolicitation • HT9402-26-Q-9201
The Department of Defense (DoD) is required by law (10 U.S.C. § 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase pharmaceutical agents. The law and implementing regulation (32 CFR Section…
Posted: Feb 10, 2026Due: Apr 02, 2026• Due in 34d
47--EXPANSION JOINT,PIP
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326122PSC • 47Set-Aside • SDVOSBCSolicitation • SPE7M426U0236
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 105 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Feb 10, 2026Due: Feb 25, 2026• Closed
Wilsonart (Or Equal) Laminate Sheeting
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 325211PSC • 9330Set-Aside • SBASolicitation • SPMYM326Q2014
Portsmouth Naval Shipyard has a requirement for Wilsonart (or equal) laminate sheeting. Refer to the attached documents for details.
Posted: Feb 10, 2026Due: Feb 17, 2026• Closed
ABBOTT RAPID DX NORTH AMERICA LLC ECAT Laboratory Award
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 325413PSC • 6640Solicitation • SPE2DF-26-D0007
Abbott Rapid DX LLC, Lake Mary, Florida, has been awarded a maximum $30,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE- 22-R-0006 for laboratory items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 36 offers received. This…
Posted: Feb 10, 2026Awarded: Feb 05, 2026• $30,000,000
6505--766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0091
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 19900 BARIATRIC MULTIVITAMIN WITH IRON 90CT (B0936) (NDC:…
Posted: Feb 10, 2026Awarded: Feb 10, 2026
42--ABSORBENT MATERIAL,
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 325998PSC • 42Set-Aside • SBASolicitation • SPE4A626U1855
Proposed procurement for NSN 4235017225781 ABSORBENT MATERIAL,: Line 0001 Qty 148 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Feb 10, 2026Due: Feb 25, 2026• Closed
WHEEL ASSEMBLY, TIRE AND
Department of DefenseDefense Logistics AgencySolicitationNAICS • 326211PSC • 2530Set-Aside • NONESolicitation • SPRDL1-25-Q-0152
ITEM: WHEEL ASSEMBLY, TIRE AND. NSN: 2530-01-478-0593. P/N: 12500810. QTY: 19. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. The…
Posted: Feb 10, 2026Due: Mar 13, 2026• Due in 14d
OEM Jered, LLC Hose Assembly Parts
Department of DefenseDept Of The NavySources SoughtNAICS • 326220PSC • 4720Solicitation • 20260001133
SOURCES SOUGHT ANNOUNCEMENT Navy Supply Command Fleet Logistics Center Puget Sound (NAVSUP FLCPS) is posting a Sources Sought notice as a means of conducting market research to identify any interested vendors for the procurement of OEM Jered, LLC Hose Assembly Parts for…
Posted: Feb 10, 2026Due: Feb 16, 2026• Closed
47--HOSE ASSEMBLY,NONME
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326220PSC • 47Solicitation • SPE7M426U0235
Proposed procurement for NSN 4720015678287 HOSE ASSEMBLY,NONME: Line 0001 Qty 1696 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Feb 10, 2026Due: Feb 25, 2026• Closed
Posted: Feb 10, 2026Awarded: Feb 10, 2026• $2,073,410
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