Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
NAICS 3363
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Updated Jan 22, 2026 • Page 35
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Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
25--TORQUE ROD,TANDEM A
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336330PSC • 25Solicitation • SPE7LX26U3401
Proposed procurement for NSN 2530016830295 TORQUE ROD,TANDEM A: Line 0001 Qty 87 UI EA Deliver To: By: 0075 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…
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $27,571
25--TRACK GUIDE REPAIR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336330PSC • 25Solicitation • SPE7L326U0250
Proposed procurement for NSN 2530015981725 TRACK GUIDE REPAIR: Line 0001 Qty 3154 UI EA Deliver To: By: 0074 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…
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $25,860
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $657,851
25--CUSHION
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 336360PSC • 25Solicitation • SPE7LX26U2285
Indefinite Delivery Contract: Estimated quantity 81.000 ; Not to Exceed 350,000.00
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $350,000
31--BEARING,ROLLER,CYLI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 31Solicitation • SPE4A626T549K
Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLI: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105; 54420 5 RUH-108-46; 99207 5034T06P01; 99207 5034T27P01; 99207 5034T27P02; 99207 6064T80P01. The…
Posted: Jan 22, 2026Due: Jan 30, 2026• Closed
3040--CYLINDER ASSEMBLY,A
Department of DefenseDefense Logistics AgencyPresolicitationNAICS • 336350PSC • 3040Solicitation • SPE7L126R0036
NSN: 3040-01-642-5340 Item Description: CYLINDER ASSEMBLY,A Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 336350 Quantity: 106 EA Options: 100% Required Delivery: 250 days FOB: ORIGIN Ship-To Address CLIN 0001: PARCEL POST: W62G2T FREIGHT: W62G2T Ship-To Address CLIN 0002: PARCEL POST:…
Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
25--INSTRUMENT PANEL,CA
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336320PSC • 25Set-Aside • SBASolicitation • SPE7L426T2272
Proposed procurement for NSN 2540011856117 INSTRUMENT PANEL,CA: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0666 DAYS ADO Line 0002 Qty 22 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0666 DAYS ADO Line 0003 Qty 1 UI…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
25--SEAT,VEHICULAR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336360PSC • 25Solicitation • SPE7L426T2301
Proposed procurement for NSN 2540015994164 SEAT,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 59AT1 X000009; 75Q65 3994296. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
25--CALIPER ASSEMBLY,DI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Solicitation • SPE7LX26U3371
Proposed procurement for NSN 2530014883976 CALIPER ASSEMBLY,DI: Line 0001 Qty 7 UI EA Deliver To: By: 0180 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 22, 2026Due: Feb 06, 2026• Closed
Posted: Jan 22, 2026Awarded: Jan 22, 2026• $28,925
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
25--WHEEL,METAL TIRE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 25Solicitation • SPE7L726T1564
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is an RFQ and will be available at the link provided in…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
29--AIR CLEANER,INTAKE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 336390PSC • 29Set-Aside • SBASolicitation • SPE7L426T2273
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18265 STB16-0138.…
Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
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