Posted: Jan 26, 2026Awarded: Jan 26, 2026• $350,000
NAICS 336390
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 13
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Posted: Jan 26, 2026Awarded: Jan 26, 2026• $120,400
Posted: Jan 26, 2026Awarded: Jan 26, 2026• $350,000
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
29--FILTER ELEMENT,FLUI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 29Set-Aside • SBASolicitation • SPE7L426U0376
Proposed procurement for NSN 2910015746883 FILTER ELEMENT,FLUI: Line 0001 Qty 269 UI EA Deliver To: By: 0072 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…
Posted: Jan 25, 2026Due: Feb 09, 2026• Closed
25--EVAPORATOR,AIR BRAKE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Set-Aside • SBASolicitation • SPE7L126T043M
Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
25--CONTROL UNIT,PNEUMA
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Set-Aside • SBASolicitation • SPE7LX26T0307
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
29--FILTER ELEMENT,INTA
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 29Set-Aside • HZCSolicitation • SPE7M426U0222
Proposed procurement for NSN 2940013781130 FILTER ELEMENT,INTA: Line 0001 Qty 2438 UI EA Deliver To: By: 0062 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…
Posted: Jan 25, 2026Due: Feb 09, 2026• Closed
25--GUARD ASSEMBLY,SEAT
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Set-Aside • SBASolicitation • SPE7L426U0369
Proposed procurement for NSN 2540013460915 GUARD ASSEMBLY,SEAT: Line 0001 Qty 63 UI EA Deliver To: By: 0080 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…
Posted: Jan 25, 2026Due: Feb 09, 2026• Closed
25--PROPELLER SHAFT WITH U
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Solicitation • SPE7L326T5258
Proposed procurement for NSN 2520015450390 PROPELLER SHAFT WITH U: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO This is a source controlled drawing item. Approved source is 78500 16XNS934D130. The solicitation is an RFQ and…
Posted: Jan 25, 2026Due: Feb 05, 2026• Closed
36 LRS VM FIRE TRUCK REPAIR PARTS FOR 10L80008 AND 13L80009
Department of DefenseDept Of The Air ForceCombined Synopsis SolicitationNAICS • 336390PSC • 2590Set-Aside • SBASolicitation • FA524026Q0003
See attachments for additional details and requirements. 26 January 2026: Amendment 0001: The purpose of this amendment is to provide responses to Requests For Information received from potential vendors: Q1. Is there an incumbent for this contract? Q2. Provide a history of…
Posted: Jan 25, 2026Due: Feb 02, 2026• Closed
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $35,903
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $26,221
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $28,287
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Towbar motor vehicle
Department of DefenseDefense Logistics AgencySources SoughtNAICS • 336390PSC • 2540Set-Aside • SBASolicitation • SPE7L126R0047
NSN 3040-01-325-7874 . This is a 3/C The required quantity is 371 Each and a required delivery in 1040 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefore, the Government is not using the policies contained…
Posted: Jan 23, 2026Due: Jan 31, 2026• Closed
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
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