Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
NAICS 3339
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Updated Feb 20, 2026 • Page 6
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TOOL,INSERTION
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 19, 2026Due: Mar 23, 2026• Due in 28d
Posted: Feb 19, 2026Awarded: Feb 19, 2026• $64,513
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 3d
P/N: 131K832G05, RECEIVER,COUNTERMEA
Department of DefenseDept Of The NavyPresolicitationNAICS • 33399PSC • 5865Set-Aside • NONESolicitation • N0038326PR0R260
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 97942 for the repair of a supply. \\ Two (2) Repair of NSN: 7R5865017059130, P/N: 131K832G05, RECEIVER,COUNTERMEA\\ There are no drawings/data…
Posted: Feb 19, 2026Due: Mar 05, 2026• Due in 10d
PIMC Medical Gas Equipment Preventative Maintenance
Department of Health and Human ServicesIndian Health ServiceSources SoughtNAICS • 333912Set-Aside • BICivSolicitation • IHS1524237BIASS
THIS IS A SOURCES SOUGHT NOTICE ONLY. IT IS NOT A REQUEST FOR QUOTE, RATHER MARKET RESEARCH TO DETERMINE COMPLAINCE WITH THE BUY INDIAN ACT AND DETERMINATION OF SETASIDE. The objective of this requirement is to comply with all preventative maintenance, corrective…
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 4d
Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
RADIATOR
Department of DefenseDefense Logistics AgencySolicitationNAICS • 333998PSC • 1615Solicitation • SPRPA126QRA50
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2IN1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
Posted: Feb 19, 2026Due: Feb 25, 2026• Due in 2d
46--FILTER,WATER PURIFI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 46Set-Aside • HZCSolicitation • SPE8E826T1944
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
36--REGULATOR AND HOSE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 36Solicitation • SPE4A726T9843
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. The solicitation is an RFQ and will be available at…
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 3d
34--FEEDER,WIRE,WELDING
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333992PSC • 34Set-Aside • SBASolicitation • SPE8E526T1679
Proposed procurement for NSN 3431017143293 FEEDER,WIRE,WELDING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 301457. The solicitation is an RFQ and will be available at the link provided in this notice.…
Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
43--PUMP,FUEL EJECTOR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333996PSC • 43Solicitation • SPE7M126T6085
Proposed procurement for NSN 4320007894969 PUMP,FUEL EJECTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 205-061-634-001. The solicitation is an RFQ and will be available at the link provided in…
Posted: Feb 19, 2026Due: Mar 02, 2026• Due in 6d
14--SLING,SHIPPING AND
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333924PSC • 14Solicitation • SPE4A726T9532
Proposed procurement for NSN 1450015255174 SLING,SHIPPING AND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 96169 H832-0399-A58. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 3d
GENERATOR,NITROGEN
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 3655Solicitation • N0010426QTA23
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV…
Posted: Feb 19, 2026Due: Mar 31, 2026• Due in 36d
2320--Grapple Truck
Department of Veterans AffairsPresolicitationNAICS • 333924PSC • 2320Set-Aside • SDVOSBCSolicitation • 36C24826Q0329
Background: The C.W VA Medical Center EMS Grounds requests to purchase a grapple truck to help pick up downed trees and limbs after hurricanes and severe weather events. This will help with proficiency and timeliness in clearing roads and parking lots. This…
Posted: Feb 19, 2026Awarded: Feb 19, 2026
CLN AGT,AXAREL
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.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)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE…
Posted: Feb 19, 2026Due: Mar 23, 2026• Due in 28d
TWT SUPERLINEAR
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-invoice & receiving report||TBD|N00104|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Posted: Feb 19, 2026Due: Mar 05, 2026• Due in 10d
Forklift Parts BPA
Department of DefenseDept Of The ArmyPresolicitationNAICS • 333924PSC • 3930Set-Aside • NONESolicitation • PAN409026705
The 409 th CSB, Theater Contracting Center is publishing a pre-solicitation for a Blanket Purchase Agreement (BPA) for Forklift Parts. This BPA will provide support with deliveries to Kaiserslautern, Germany and surrounding areas. Please see attached Forklift Fleet. If vendors choose to…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 7d
43--COMPRESSOR,RECIPROC, IN REPAIR/MODIFICATION OF
Department of DefenseDept Of The NavySolicitationNAICS • 333914PSC • 4310Solicitation • N0010425RJA72
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo (Invoice & Receiving Report)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL…
Posted: Feb 18, 2026Due: Feb 27, 2026• Due in 4d
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