Posted: Jan 27, 2026Awarded: Jan 27, 2026• $232,300
NAICS 3363
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Updated Jan 27, 2026 • Page 33
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25--CONTROLLER,VEHICLE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Solicitation • SPE7L126T050W
Proposed procurement for NSN 2590016720309 CONTROLLER,VEHICLE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 05448 776629. The solicitation is an RFQ and will be available at the link provided in this notice.…
Posted: Jan 27, 2026Due: Feb 09, 2026• Closed
Posted: Jan 27, 2026Due: Feb 02, 2026• Closed
25--INSULATION,VEHICULA
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 336360PSC • 25Solicitation • SPE7L426U0292
Indefinite Delivery Contract: Estimated quantity 291.000 ; Not to Exceed 350,000.00
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $350,000
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $114,318
29--FILTER ELEMENT,INTA
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 29Set-Aside • SBASolicitation • SPE7LX26U3468
Proposed procurement for NSN 2940011692843 FILTER ELEMENT,INTA: Line 0001 Qty 741 UI EA Deliver To: By: 0085 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 27, 2026Due: Feb 11, 2026• Closed
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $28,760
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $78,548
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $42,000
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $29,826
Posted: Jan 27, 2026Due: Feb 11, 2026• Closed
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $67,628
25--BRAKE SHOE
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 336340PSC • 25Solicitation • SPE7L426U0288
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Posted: Jan 27, 2026Awarded: Jan 27, 2026• $350,000
29--IGNITION SYSTEM,ENG
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336320PSC • 29Solicitation • SPE4A726Q0350
Proposed procurement for NSN 2925015354125 IGNITION SYSTEM,ENG: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved sources are 59501 10-381175-9; 99193 3603281-7. The solicitation is an RFQ and will be available at the link…
Posted: Jan 27, 2026Due: Feb 03, 2026• Closed
30--COUPLING,SHAFT,RIGI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336350PSC • 30Set-Aside • SBASolicitation • SPE7L126T050B
Proposed procurement for NSN 3010015670655 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 17454 32000-2108. The solicitation is an RFQ and will be available at the link provided in this notice.…
Posted: Jan 27, 2026Due: Feb 09, 2026• Closed
Posted: Jan 27, 2026Due: Feb 11, 2026• Closed
Bar, Guide, Vehicular
Department of DefenseDefense Logistics AgencyPresolicitationNAICS • 336390PSC • 2540Set-Aside • SBASolicitation • SPRDL1-26-Q-0037
THIS IS A PRE-SOLICITATION NOTICE ITEM: Bar, Guide, Vehicular NSN: 2540017063324 P/N: 12596500 QTY: 40 EA OPTION: 100% FOB: Destination REVERSE AUCTION The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a…
Posted: Jan 27, 2026Due: Feb 10, 2026• Closed
Posted: Jan 26, 2026Awarded: Jan 26, 2026• $40,451
25--DRAG LINK,STEERING
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336330PSC • 25Set-Aside • SBASolicitation • SPE7L126Q0713
Proposed procurement for NSN 2530013326240 DRAG LINK,STEERING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 81873 41005823; 97499 41005823. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 26, 2026Due: Feb 09, 2026• Closed
16--CUSHION,SEAT BACK,A
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336360PSC • 16Set-Aside • SBASolicitation • SPE7L326Q0399
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0270 DAYS ADO Approved source is 54786 101351-1. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 26, 2026Due: Feb 02, 2026• Closed
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