Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
NAICS 333998
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Updated Dec 30, 2025 • Page 6
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Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
Posted: Dec 29, 2025Awarded: Dec 29, 2025• $136,952
43--PARTS KIT,FLUID PRE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Solicitation • SPE7M126T3923
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 388 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
Posted: Dec 29, 2025Awarded: Dec 29, 2025• $54,848
Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
Posted: Dec 29, 2025Due: Jan 09, 2026• Closed
60--SWITCH,FIBER OPTIC
Department of DefenseDefense Logistics AgencySolicitationNAICS • 333998PSC • 7G21Solicitation • SPRPA126QUA43
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH…
Posted: Dec 29, 2025Due: Jan 06, 2026• Closed
49--REEL ASSEMBLY,HOSE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 49Solicitation • SPE8EE26T0607
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 59958 A31040003. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Dec 28, 2025Due: Jan 08, 2026• Closed
43--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Set-Aside • Women-Owned Small BusinessSolicitation • SPE7M426T4390
Proposed procurement for NSN 4330014788507 FILTER ELEMENT,FLUI: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 3NNX8 BCA1022; 75906 791881-001. The solicitation is an RFQ and will be available at the link provided…
Posted: Dec 28, 2025Due: Jan 08, 2026• Closed
17--FILTER ASSEMBLY,OIL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 17Solicitation • SPE8EF26T0408
Proposed procurement for NSN 1740015358140 FILTER ASSEMBLY,OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 75906 791860-002. The solicitation is an RFQ and will be available at the link provided…
Posted: Dec 28, 2025Due: Jan 08, 2026• Closed
DISHWASHING MACHINE
Department of Homeland SecurityUs Coast GuardCombined Synopsis SolicitationNAICS • 333998PSC • 7320Set-Aside • Total Small Business Set-Aside (FAR 19.5)Solicitation • 70Z08026QCV049
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 7320-01-680-2957 DISHWASHING MACHINE SANITIZER USED ON THE 87 AND 154 WPC VESSELS. CORRECT SANITIZER CONFIGURATION IS 460 VOLTS, 60 HZ,…
Posted: Dec 27, 2025Due: Jan 09, 2026• Due in 0d
70--PANEL PC, IN REPAIR/MODIFICATION OF
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 7E20Solicitation • N0010426QUA52
CONTACT INFORMATION|4|N711.6|BAF|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving (combo)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|NA|NA|TBD|NA||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY…
Posted: Dec 24, 2025Due: Jan 23, 2026• Due in 14d
HOSE RUPTURE VALVE
CONTACT INFORMATION|4|N97113A|FEB|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||| 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| PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
Posted: Dec 24, 2025Due: Jan 23, 2026• Due in 14d
66--PRESSURE GAUGE
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 6620Solicitation • N0010426QAA63
CONTACT INFORMATION|4|N97113A|FEB|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||| 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| PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
Posted: Dec 24, 2025Due: Jan 23, 2026• Due in 14d
PUMPING UNIT,SEWAGE
Department of DefenseDefense Logistics AgencySolicitationNAICS • 333998PSC • 4630Solicitation • SPRMM126QMA39
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||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Posted: Dec 24, 2025Due: Jan 07, 2026• Closed
GASKET,DOOR SEAL
CONTACT INFORMATION|4|N97113A|FBA|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||| 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.MRTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Posted: Dec 24, 2025Due: Jan 23, 2026• Due in 14d
GUN,SEALANT,20 OUNC
CONTACT INFORMATION|4|N97113|FA|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: Dec 24, 2025Due: Jan 12, 2026• Due in 3d
Posted: Dec 23, 2025Due: Jan 07, 2026• Closed
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Posted: Dec 23, 2025Due: Dec 29, 2025• Closed
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