Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
NAICS 33
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Updated Feb 12, 2026 • Page 558
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25--DISK,CLUTCH,VEHICUL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336350PSC • 25Set-Aside • SBASolicitation • SPE7LX26U3811
Proposed procurement for NSN 2520005575807 DISK,CLUTCH,VEHICUL: Line 0001 Qty 201 UI EA Deliver To: By: 0082 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 11, 2026Due: Feb 26, 2026• Closed
31--BEARING SET,SLEEVE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332991PSC • 31Solicitation • SPE4A626Q0594
Proposed procurement for NSN 3120013222897 BEARING SET,SLEEVE: Line 0001 Qty 60 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is N5768 B00710047 AND B00710048. The solicitation is an RFQ and will be available at the…
Posted: Feb 11, 2026Due: Feb 25, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $345,042
53--RIVET,BLIND
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 332722PSC • 53Solicitation • SPE4A626U1401
Indefinite Delivery Contract: Estimated quantity 390.000 ; Not to Exceed 350,000.00
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
PANEL,INDICATOR
Department of DefenseDefense Logistics AgencySolicitationNAICS • 336413PSC • 1680Solicitation • SPRPA126QYB43
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Posted: Feb 11, 2026Due: Mar 13, 2026• Due in 12d
53--STUD ASSEMBLY,TURNL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332722PSC • 53Solicitation • SPE4A626U1875
Proposed procurement for NSN 5325007279945 STUD ASSEMBLY,TURNL: Line 0001 Qty 186 UI EA Deliver To: By: 0138 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 11, 2026Due: Feb 26, 2026• Closed
42--CARTRIDGE,COMPRESSE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333310PSC • 42Set-Aside • SBASolicitation • SPE8E926Q0277
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 6000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134 84204Z-001; 78673 CMV-1009. The solicitation is an RFQ and will be…
Posted: Feb 11, 2026Due: Feb 18, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026
New Manufacture: NSN 1560010048749FL / PN 35-33076-4 / Door, Access, Aircraft / BOEING RIGHTS GUARD
Department of DefenseDefense Logistics AgencySolicitationNAICS • 336413PSC • 1560Set-Aside • SBASolicitation • SPRTA126R1564-0001
Amendment 0001 Attached (Closing date extended to 31 Mar 2026)
Posted: Feb 11, 2026Due: Mar 31, 2026• Due in 30d
Posted: Feb 11, 2026Due: Feb 26, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $207,434
Posted: Feb 11, 2026Due: Feb 25, 2026• Closed
53--GASKET MATERIAL,SHE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 339991PSC • 53Set-Aside • SBASolicitation • SPE7L426U0418
Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE: Line 0001 Qty 50 UI SH Deliver To: By: 0097 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 11, 2026Due: Feb 26, 2026• Closed
47--HOSE ASSEMBLY,AIR D
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332999PSC • 47Solicitation • SPE7L426T2605
Proposed procurement for NSN 4720014311331 HOSE ASSEMBLY,AIR D: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06085 12448151-3; 076M6 12448151-3; 84987 12448151-3. The solicitation is an RFQ and will be available at…
Posted: Feb 11, 2026Due: Feb 23, 2026• Closed
3695--GNV Ride-On Floor Scraper 36C24826Q0320
Department of Veterans AffairsPresolicitationNAICS • 333998PSC • 3695Set-Aside • SDVOSBCSolicitation • 36C24826Q0320
The Department of Veteran Affairs at the North Florida South Georgia VHS is looking for a Vendor to furnish one (1) ride on floor scraper for the Engineering Department located at Gainesville, FL.
Posted: Feb 11, 2026Awarded: Feb 11, 2026
48--SEAT,VALVE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332911PSC • 48Solicitation • SPE4A526T7944
Proposed procurement for NSN 4820014895552 SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Approved sources are 90099 4D09642-001; 90099 6512E62FN7. The solicitation is an RFQ and will be available at the link…
Posted: Feb 11, 2026Due: Feb 19, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $365,565
Posted: Feb 11, 2026Due: Feb 25, 2026• Closed
Posted: Feb 11, 2026Due: Feb 24, 2026• Closed
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