Posted: Jan 27, 2026Awarded: Jan 27, 2026• $46,580
NAICS 336211
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Updated Jan 27, 2026 • Page 3
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Posted: Jan 27, 2026Awarded: Jan 26, 2026• $166,945
Posted: Jan 26, 2026Due: Feb 06, 2026• Closed
25--SHOCK ABSORBER,DIRE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336211PSC • 25Solicitation • SPE7L326T5281
Proposed procurement for NSN 2510011638750 SHOCK ABSORBER,DIRE: Line 0001 Qty 9 UI EA Deliver To: SHIP SUPPLY DEPOT JMSDF By: 0005 DAYS ADO Approved sources are 06742 4SS-8870-01; 15090 5186690; 24403 2703-1. The solicitation is an RFQ and will be available at…
Posted: Jan 26, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $219,417
25--FRAME SECTION,STRUC
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336211PSC • 25Solicitation • SPE7L426T2279
Proposed procurement for NSN 2510013704792 FRAME SECTION,STRUC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 12417413; 0FW39 12417413; 75Q65 12417413. The solicitation is an RFQ and will be available at the…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Due: Feb 03, 2026• Closed
25--SILL,WOOD
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336211PSC • 25Solicitation • SPE7L126T023H
Proposed procurement for NSN 2510011616553 SILL,WOOD: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 75Q65 306033HT. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 21, 2026Awarded: Jan 21, 2026• $831,590
25--STRIP,RETAINING,MET
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336211PSC • 25Set-Aside • SBASolicitation • SPE7L326U0248
Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET: Line 0001 Qty 226 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Posted: Jan 21, 2026Due: Feb 05, 2026• Closed
Posted: Jan 21, 2026Due: Feb 01, 2026• Closed
Posted: Jan 16, 2026Awarded: Jan 16, 2026• $40,813
Posted: Jan 14, 2026Due: Jan 26, 2026• Closed
Posted: Jan 14, 2026Due: Jan 26, 2026• Closed
Posted: Jan 12, 2026Due: Feb 11, 2026• Closed
Posted: Jan 09, 2026Awarded: Jan 09, 2026• $29,057
Posted: Jan 09, 2026Awarded: Jan 09, 2026• $350,000
Posted: Jan 09, 2026Awarded: Jan 09, 2026• $350,000
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