Posted: Jan 23, 2026Awarded: Jan 23, 2026• $30,351
NAICS 332991
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Updated Jan 23, 2026 • Page 11
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Posted: Jan 23, 2026Due: Mar 17, 2026• Due in 23d
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $495,000
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $49,440
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
31--BEARING,SLEEVE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332991PSC • 31Set-Aside • SBASolicitation • SPE4A626T565L
Proposed procurement for NSN 3120016282421 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $38,715
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $25,120
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $183,857
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $600,000
Posted: Jan 22, 2026Due: Apr 27, 2026• Due in 64d
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $181,241
31--BEARING,ROLLER,TAPE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332991PSC • 31Solicitation • SPE4A626T550M
Proposed procurement for NSN 3110009048891 BEARING,ROLLER,TAPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 27315 25Z353D32; 34712 2D3-00989,043. The solicitation is an RFQ and will be available at the link provided in…
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
31--BEARING UNIT PLAIN
Department of DefenseDept Of The NavySolicitationNAICS • 332991PSC • 3130Solicitation • N0010425QYG54
CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) Type||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
Posted: Jan 21, 2026Due: Feb 20, 2026• Closed
Posted: Jan 21, 2026Awarded: Jan 21, 2026• $71,882
31--BUSHING,SLEEVE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 332991PSC • 31Solicitation • SPE4A626T538D
Proposed procurement for NSN 3120015852247 BUSHING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 99551 2888611. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Jan 21, 2026Due: Jan 29, 2026• Closed
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