Posted: Feb 19, 2026Awarded: Feb 19, 2026• $29,563
NAICS 33
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Updated Feb 20, 2026 • Page 806
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Air Defense Interrogator Hardware Upgrade Year 2 Pricing- Sole Source to Raytheon Collins Aerospace
Department of DefenseDefense Logistics AgencySolicitationNAICS • 334511PSC • 5841Solicitation • SPRRA226R0051
See attachment "Raytheon RFP ADI PH II Year 2 Pricing (SPRRA226R0051)" for description. If interested, please reach out to DLA for further details.
Posted: Feb 19, 2026Due: Mar 23, 2026• Due in 11d
41--REFRIGERATION SYSTE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333415PSC • 41Solicitation • SPE8E926Q0291
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0171 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an RFQ and will be available at the link provided…
Posted: Feb 19, 2026Due: Feb 26, 2026• Closed
41--REFRIGERATOR-FREEZE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333241PSC • 41Solicitation • SPE3SE26T0422
Proposed procurement for NSN 4110014640276 REFRIGERATOR-FREEZE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0003…
Posted: Feb 19, 2026Due: Feb 23, 2026• Closed
POWER SUPPLY
Department of DefenseDept Of The NavySolicitationNAICS • 335311PSC • 6120Solicitation • N0038325QC553
CONTACT INFORMATION|4|N792.13|290|n/a|Brian.T.Kent.civ@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 |Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Posted: Feb 19, 2026Due: Feb 19, 2026• Closed
Posted: Feb 19, 2026Awarded: Feb 19, 2026• $196,000
CABLE AND CONDUIT
Department of DefenseDept Of The NavySolicitationNAICS • 335311PSC • 6150Solicitation • N0010426QXA93
See attached solicitation
Posted: Feb 19, 2026Due: Feb 18, 2026• Closed
Posted: Feb 19, 2026Awarded: Feb 19, 2026• $267,036
Posted: Feb 19, 2026Awarded: Feb 19, 2026• $92,459
7E20--Conference Room System Upgrades to Support Microsoft TEAMS Portland VA Medical Center
Department of Veterans AffairsCombined Synopsis SolicitationNAICS • 334220PSC • 7E20Set-Aside • SBASolicitation • 36C26026Q0325
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26026Q0325 is issued as…
Posted: Feb 19, 2026Awarded: Feb 19, 2026
Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI)
Department of DefenseDept Of The ArmyPresolicitationNAICS • 332722PSC • 5340Solicitation • W519TC-26-R-A015
The U.S. Army Contracting Command - Rock Island, on behalf of Joint Munitions Technology Command (JMTC), intends to issue a competitive Request for Proposal (RFP), W519TC-26-R-A015, on or around February 2026 with an estimated closing date of 30 days after issuance. The…
Posted: Feb 19, 2026Due: Mar 18, 2026• Due in 6d
Cylinder kit replacement
Department of Homeland SecurityUs Coast GuardCombined Synopsis SolicitationNAICS • 336611PSC • J020Set-Aside • SBASolicitation • 52000PR260003519
REQUIREMENTS : (1each) Series 60 MTU STBD Engine, NSN: 2815-01-590-7303 S/N: 06R1045765 DESCRIPTION: A commercial diesel technician experienced in the overhaul and repair of the USCG Series 60 engines used on the 45’ Response Boat Medium Lifeboat shall provide labor and consumable…
Posted: Feb 19, 2026Due: Mar 03, 2026• Closed
15--RIB,STIFFENER,AIRCR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336413PSC • 15Set-Aside • SBASolicitation • SPE4A726T9733
Proposed procurement for NSN 1560016479300 RIB,STIFFENER,AIRCR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-7761-2; 0C7H8 2-7761-2; 0P657 2-7761-2; 1P642 2-7761-2; 1QJK4 2-7761-2; 29957 2-7761-2; 2V045 2-7761-2; 32821 2-7761-2; 59213…
Posted: Feb 19, 2026Due: Feb 27, 2026• Closed
TT&E and Repair of LTU
Department of DefenseDept Of The NavyPresolicitationNAICS • 336414PSC • 1410Set-Aside • NONESolicitation • N00019-26-RFPREQ-WPM201-0183
This Synopsis is for informational purposes only. The Naval Air Systems Command (NAVAIR) Precision Strike Weapons Program Office (PMA-201) intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) Delivery Order Modification to The Boeing Company…
Posted: Feb 19, 2026Due: Mar 06, 2026• Closed
61--CABLE ASSEMBLY,SPEC
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334419PSC • 61Set-Aside • SBASolicitation • SPE4A626T750Y
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Feb 19, 2026Due: Feb 27, 2026• Closed
53--NUT,SELF-LOCKING,DO
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332722PSC • 53Solicitation • SPE7M426T6896
Proposed procurement for NSN 5310014808619 NUT,SELF-LOCKING,DO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 66401-1032. The solicitation is an RFQ and will be available at the link provided in this notice.…
Posted: Feb 19, 2026Due: Mar 02, 2026• Closed
CONTROL,GENERATOR
Department of DefenseDefense Logistics AgencySolicitationNAICS • 335312PSC • 6110Solicitation • SPRPA126QWA81
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|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…
Posted: Feb 19, 2026Due: Mar 02, 2026• Closed
53--SLEEVE BOLT
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332722PSC • 53Set-Aside • SBASolicitation • SPE4A626T772Y
Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 1L3U4 P900271; U7387 P900271. The solicitation is an RFQ and will be available at the link…
Posted: Feb 19, 2026Due: Feb 27, 2026• Closed
31--BEARING, ROLLER, CYLIN
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332991PSC • 31Set-Aside • SBASolicitation • SPE4A626T752A
Proposed procurement for NSN 3110001587680 BEARING, ROLLER, CYLIN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 21439 52C965-2; 51600 52C2233-1. The solicitation is an…
Posted: Feb 19, 2026Due: Feb 27, 2026• Closed
Posted: Feb 19, 2026Awarded: Feb 19, 2026• $562,441
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