Posted: Jan 23, 2026Awarded: Jan 23, 2026• $54,025
NAICS 33399
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Updated Jan 23, 2026 • Page 25
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44--MEMBRANE ELEMENT AS
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333994PSC • 44Set-Aside • SBASolicitation • SPE8E826Q0161
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 22501 7001-G501. The solicitation is an RFQ and will be available at the link provided in…
Posted: Jan 23, 2026Due: Jan 30, 2026• Closed
NSN 4320-01-598-9049; PN 66037-04; PUMPING UNIT,HYDRAU
Department of DefenseDefense Logistics AgencySources SoughtNAICS • 333996PSC • 4320Solicitation • SPE4A526R0125
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO STEVEN LEWIS AT…
Posted: Jan 23, 2026Due: Jan 28, 2026• Closed
Posted: Jan 23, 2026Due: Jan 27, 2026• Closed
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $30,354
Posted: Jan 23, 2026Due: Feb 05, 2026• Closed
43--SEAL ASSEMBLY,SHAFT
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333996PSC • 43Set-Aside • SBASolicitation • SPE7M126Q0504
Proposed procurement for NSN 4320012218771 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0EYA6 M396-47; 0EYA6 NSP00307 XF91M015M; 0UBG9 62677414; 1ED54 CPS-2375-44C. The solicitation is an RFQ and will be…
Posted: Jan 23, 2026Due: Jan 31, 2026• Closed
BUSHING
CONTACT INFORMATION|4|N97113D|FEB|N/A|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 NUK02040053284|x for NUK02040053284||||| 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 OFFICER|3||||…
Posted: Jan 23, 2026Due: Jan 05, 2026• Closed
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $29,132
FLAP DOOR ASSY UPR
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.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: Jan 23, 2026Due: Jan 26, 2026• Closed
BRACKET
CONTACT INFORMATION|4|N792.15|LZZ|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|x||||||||||||x||||||| 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: Jan 23, 2026Due: Jan 29, 2026• Closed
Posted: Jan 23, 2026Due: Feb 05, 2026• Closed
43--DIFFUSOR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333996PSC • 43Set-Aside • SBASolicitation • SPE7M126Q0505
Proposed procurement for NSN 4320015807709 DIFFUSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0UBG9 10724-F-18; 0UBG9 8BB56CX2; 0UBG9 PL-11312-F-18 ITEM 56. The solicitation is an RFQ and will be available at…
Posted: Jan 23, 2026Due: Jan 28, 2026• Closed
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $138,284
VAPOR SEALED CABLE
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.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||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 DISABILITIES…
Posted: Jan 23, 2026Due: Feb 23, 2026• Due in 0d
REMOVAL TOOL, KIT
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 (3-18))|1||…
Posted: Jan 23, 2026Due: Jan 29, 2026• Closed
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
43--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Solicitation • SPE7M126T4881
Proposed procurement for NSN 4330015955990 FILTER ELEMENT,FLUI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 17301PC3; 62144 33-1052. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
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