- Dept of Defense › Defense Logistics AgencySPE7L226T0522NAICS 333613Awarded → B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. $26KPosted Oct 23, 2026SAM.gov ↗
25--SHAFT,AXLE,AUTOMOTIVE
Award NoticeDept of Defense › Defense Logistics AgencySPE7L427T0360NAICS 333613Awarded → ATLANTIC DIVING SUPPLY, INC. $41KPosted Oct 23, 2026SAM.gov ↗30--WORM SHAFT
Award NoticeDept of Defense › Defense Logistics AgencySPE7LX27U0164NAICS 333613Awarded → NEW COAST HEALTH SERVICES LLC $350KIndefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
Posted Oct 23, 2026SAM.gov ↗20--WEAR PLATE,DOOR,MARINE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L427U0093NAICS 333613Small BizProposed procurement for NSN 2040171153428 WEAR PLATE,DOOR,MARINE: Line 0001 Qty 32 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
30--CASING,FLEXIBLE SHAFT
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2270NAICS 333613Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 05606 10053603. The solicitation is an RFQ and will be available at the link
25--BREATHER
Award NoticeDept of Defense › Defense Logistics AgencySPE7LX26U011JNAICS 333613Awarded → CLARKE POWER SERVICES INC $350KIndefinite Delivery Contract: Estimated quantity 572.000 ; Not to Exceed 350,000.00
Posted Oct 22, 2026SAM.gov ↗30--CHAIN,ROLLER
Award NoticeDept of Defense › Defense Logistics AgencySPE7L526T0984NAICS 333613Awarded → DELA TECHNOLOGY CORPORATION $119KPosted Oct 22, 2026SAM.gov ↗30--CYLINDER,ACTUATING,LIN
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127Q0093NAICS 333613Proposed procurement for NSN 3040014780472 CYLINDER,ACTUATING,LIN: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 10237 134114-4. The solicitation is an RFQ and will be available at the li
25--SHAFT,AXLE,AUTOMOTIVE
Award NoticeDept of Defense › Defense Logistics AgencySPE7L426T7303NAICS 333613Awarded → ATLANTIC DIVING SUPPLY, INC. $213KPosted Oct 22, 2026SAM.gov ↗30--CYLINDER ASSEMBLY,ACTUATING,LINEAR
Award NoticeDept of Defense › Defense Logistics AgencySPE7L127T0525NAICS 333613Awarded → DUTCH VALLEY SUPPLY CO. $26KPosted Oct 22, 2026SAM.gov ↗30--SHAFT,CARRIER MATCH SE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2221NAICS 333613Small BizProposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 26647 714610WE; 73030 714610; 99167 714610. The solicitation is an R
30--GEAR-SLIP CLUTCH,SP
Award NoticeDept of Defense › Defense Logistics AgencySPE7L426T6974NAICS 333613Awarded → TECMOTIV (USA), INC. $121KPosted Oct 22, 2026SAM.gov ↗HUB,BKPLT& ACT UNIT
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo
LEVER,MANUAL CONTRO
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||
30--CYLINDER ASSEMBLY,ACTU
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L427T0540NAICS 333613Small BizProposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 6-372-003474; 0FW39 6-372-003474; 12361 6-372-003474. The solicitat
30--ADAPTER,SPLINE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T6072NAICS 333613Proposed procurement for NSN 3040015513579 ADAPTER,SPLINE: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO Approved source is 78286 92351-15284-101. The solicitation is an RFQ and will be available at the
30--GEAR CLUSTER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L427T0519NAICS 333613Small BizProposed procurement for NSN 3020005935012 GEAR CLUSTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 06A29. The solicitation is an RFQ and will be available at the link provi
30--GEAR,HELICAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L527T0308NAICS 333613Small BizProposed procurement for NSN 3020012336195 GEAR,HELICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82005 02712012-2. The solicitation is an RFQ and will be available at the link provided in
30--HUB,BODY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2051NAICS 333613Proposed procurement for NSN 3040015129959 HUB,BODY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 63600 12220-025-000; 63600 12270 PL FIND NO. 1. The solicitation is an RFQ and will be
30--SHAFT,SHOULDERED
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M427T1608NAICS 333613Proposed procurement for NSN 3040010740602 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 11416-F-18B; 0UBG9 PL-11156-F-18 ITEM 10. The solicitation is an RFQ and w
30--PAWL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L327T1184NAICS 333613Proposed procurement for NSN 3040012850087 PAWL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 116294-1. The solicitation is an RFQ and will be available at the link provided in this
59--SWITCH,SENSITIVE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827T0342NAICS 333613Small BizProposed procurement for NSN 5930001535619 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 91929 404EN64-6. The solicitation is an RFQ and will be available at the link p
30--CLUTCH ASSEMBLY,FRICTI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7LX27U0331NAICS 333613Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 11 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
25--PARTS KIT,MECHANICA
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1274NAICS 333613Proposed procurement for NSN 2520017142401 PARTS KIT,MECHANICA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
30--CABLE ASSY
SolicitationCONTACT INFORMATION|4|N743.42|WWJ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATI