Posted: Feb 23, 2026Awarded: Feb 23, 2026• $138,284
NAICS 332216
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Updated Feb 23, 2026 • Page 1
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10--AXE,SURVIVAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332216PSC • 10Set-Aside • SBASolicitation • SPE7L326U0319
Proposed procurement for NSN 1095015159877 AXE,SURVIVAL: Line 0001 Qty 84 UI EA Deliver To: By: 0153 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 aggregate…
Posted: Feb 22, 2026Due: Mar 09, 2026• Due in 14d
Posted: Feb 20, 2026Awarded: Feb 20, 2026• $146,691
Posted: Feb 20, 2026Awarded: Feb 20, 2026• $39,471
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 4d
Posted: Feb 18, 2026Due: Nov 11, 2028• Due in 992d
Synopsis TOOL KIT, AIRCRAFT
Department of DefenseDept Of The ArmyPresolicitationNAICS • 332216PSC • 5180Set-Aside • SBASolicitation • W58RGZ-26-Q-0004
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 18 February YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 332216 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: Purchase of…
Posted: Feb 18, 2026Due: Mar 05, 2026• Due in 11d
51--COMPRESSOR TOOL,AIR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332216PSC • 51Solicitation • SPE4A526T8231
Proposed procurement for NSN 5120015170797 COMPRESSOR TOOL,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0470 DAYS ADO Approved source is 97499 901-210-025-117. The solicitation is an RFQ and will be available at the link provided…
Posted: Feb 18, 2026Due: Feb 26, 2026• Due in 3d
Posted: Feb 17, 2026Awarded: Feb 17, 2026• $47,008
Posted: Feb 17, 2026Awarded: Feb 17, 2026• $72,472
Posted: Feb 16, 2026Due: Mar 03, 2026• Due in 8d
Posted: Feb 13, 2026Awarded: Jan 21, 2026• $73,640
66--ELECTRONIC BALANCE
Department of DefenseDept Of The NavySolicitationNAICS • 332216PSC • 6670Solicitation • N0010426QBM47
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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…
Posted: Feb 13, 2026Due: Mar 16, 2026• Due in 21d
PRESS ASSY,PORTABLE
Department of DefenseDept Of The NavySolicitationNAICS • 332216PSC • 5120Solicitation • N0038325QA225
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
Posted: Feb 12, 2026Due: Mar 11, 2026• Due in 16d
Brand Name National Stock Numbers: Industry Feedback Request
General Services AdministrationFederal Acquisition ServiceSources SoughtNAICS • 332216PSC • 5120Solicitation • 47QSSC-25-FH-BRANDNAMERFI
GSA's Supply Chain Management Contracting Division is seeking feedback from industry regarding the Brand Name National Stock Numbers (NSNs) published with this notice. The NSNs were established as Brand Name (BN) specific at the point they were created, and therefore the Item…
Posted: Feb 12, 2026Due: Feb 12, 2027• Due in 355d
30--GEARSHAFT,SPUR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332216PSC • 30Set-Aside • SBASolicitation • SPE7L126T093U
Proposed procurement for NSN 3040002390286 GEARSHAFT,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved sources are 00198 3016973; 98247 3016973. The solicitation is an RFQ and will be available at the link provided…
Posted: Feb 11, 2026Due: Feb 23, 2026• Due in 0d
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $37,125
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $100,760
TOOL-CONT REMOVA
Department of DefenseDept Of The NavySolicitationNAICS • 332216PSC • 5120Set-Aside • SBASolicitation • N0010426QAA46
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
Posted: Feb 11, 2026Due: Mar 05, 2026• Due in 11d
51--JACK,LEVELING-SUPPO
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332216PSC • 51Set-Aside • SBASolicitation • SPE4A626T622J
Proposed procurement for NSN 5120016687057 JACK,LEVELING-SUPPO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 0EYW4 135087; 2C081 135087. The solicitation is an RFQ and will be available at the link provided in…
Posted: Feb 11, 2026Due: Feb 17, 2026• Closed
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