Posted: Feb 11, 2026Awarded: Feb 11, 2026• $109,208
NAICS 33
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Updated Feb 11, 2026 • Page 561
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Cap Screws
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332722PSC • 5305Set-Aside • SBASolicitation • SPMYM326Q1117
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
Posted: Feb 11, 2026Awarded: Dec 30, 2025
53--SEAL,PLAIN
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 339991PSC • 53Solicitation • SPE7L326T5776
Proposed procurement for NSN 5330015133989 SEAL,PLAIN: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 0BJ09 2215C000 REV A ITEM 13; 0BJ09 2215C013; 0BJ09 PL2215C000 REV A ITEM 13. The solicitation is an…
Posted: Feb 11, 2026Due: Feb 23, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $64,974
Posted: Feb 11, 2026Due: Feb 13, 2026• Closed
DIGITAL DISPLAY
Department of DefenseDefense Logistics AgencySolicitationNAICS • 334412PSC • 6625Solicitation • SPRMM126QKC27
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
Posted: Feb 11, 2026Due: Mar 13, 2026• Due in 13d
Posted: Feb 11, 2026Awarded: Feb 11, 2026
47--TUBE ASSEMBLY,METAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332996PSC • 47Set-Aside • HZCSolicitation • SPE7L126T093K
Proposed procurement for NSN 4710000721968 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources…
Posted: Feb 11, 2026Due: Feb 23, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
Posted: Feb 11, 2026Due: Feb 18, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
29--TANK,FUEL,ENGINE
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 336310PSC • 29Solicitation • SPE7LX26U3441
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $35,000
53--STRAP,RETAINING
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 332510PSC • 53Solicitation • SPE7LX26U2913
Indefinite Delivery Contract: Estimated quantity 79.000 ; Not to Exceed 350,000.00
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $350,000
LM Owego Price Pending Add
Department of DefenseDefense Logistics AgencySources SoughtNAICS • 336413PSC • 1680Set-Aside • NONESolicitation • SPE4AX26R0012
Owego Price Pending Items SOURCES SOUGHT FOR Lockheed Martin SOLE SOURCE ITEMS. DISCLAIMER: This Sources Sought Notice is for informational purposes only. A sources sought is a means of conducting market research to seek possible sources for a project, and to determine…
Posted: Feb 11, 2026Due: Feb 11, 2026• Closed
42--LIFE PRESERVER,VEST
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 339113PSC • 42Solicitation • SPE8E926Q0282
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 8GFM5 MV8600. The solicitation is an RFQ and will be available at the link provided…
Posted: Feb 11, 2026Due: Feb 19, 2026• Closed
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $136,550
CCA,VPC
Department of DefenseDept Of The NavySolicitationNAICS • 334412PSC • 5998Solicitation • N0010426QBM13
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
Posted: Feb 11, 2026Due: Mar 13, 2026• Due in 13d
Posted: Feb 11, 2026Awarded: Feb 11, 2026• $26,118
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