Posted: Feb 06, 2026Awarded: Feb 04, 2026• $331,485
NAICS 33399
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Updated Feb 06, 2026 • Page 14
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BOLT,SHEAR
CONTACT INFORMATION|4|N791.03|LZZ|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
Posted: Feb 06, 2026Due: Apr 10, 2026• Due in 46d
Posted: Feb 06, 2026Awarded: Feb 06, 2026• $31,450
Posted: Feb 06, 2026Awarded: Feb 05, 2026• $31,652
Posted: Feb 06, 2026Awarded: Feb 03, 2026• $64,005
29--NOZZLE,STEAM
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 29Set-Aside • SBASolicitation • SPE7L526T1976
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solicitation is an RFQ and will be available at the link…
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
43--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Set-Aside • SBASolicitation • SPE7M126T5581
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 05228 ASM00395-01; 3U011 1092900-001; 4FX47 F1431-5; 5ZQQ9 F4154.…
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
ELECTRODE,WELDING
Department of DefenseDept Of The NavySolicitationNAICS • 333992PSC • 3439Solicitation • N0010425QFF07
CONTACT INFORMATION|4|N743.49|WVL|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo…
Posted: Feb 06, 2026Due: Feb 12, 2026• Closed
TAPE,1IN,PRESSURE S
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.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 for NUK00853294702||x for NUK00853294702|||| 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|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING…
Posted: Feb 06, 2026Due: Mar 09, 2026• Due in 14d
43--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Solicitation • SPE7M126T5555
Proposed procurement for NSN 4330015020346 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99657 233986-0002; 99657 280912-0005 ITEM 2. The solicitation is an RFQ and will be available at the…
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
UNION,CELL GLAND
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 3655Solicitation • N0010425QYG24
CONTACT INFORMATION|4|N741.8|HW1AW|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |STAND-ALONE REQUIREMENT|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|N/ A|N/A|N/A|N/A|N/A|1-866-618-5988 -…
Posted: Feb 06, 2026Due: Feb 27, 2026• Due in 4d
Posted: Feb 06, 2026Awarded: Feb 03, 2026• $30,687
MARKER
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
Posted: Feb 06, 2026Due: Mar 09, 2026• Due in 14d
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
16--SLEEVE
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 1680Solicitation • N0038325QC412
CONTACT INFORMATION|4|N792.15|LZZ|NA|danielle.m.junod.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| 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 06, 2026Due: Feb 19, 2026• Closed
43--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Solicitation • SPE7M126T5501
Proposed procurement for NSN 4330016596964 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56529 130009-218-4. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
O-RING, .500 TUBE
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.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 for NUK00853294701 ||x for NUK00853294701 |||| 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|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR…
Posted: Feb 06, 2026Due: Mar 09, 2026• Due in 14d
Posted: Feb 06, 2026Awarded: Feb 03, 2026• $86,073
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