CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S1111A|S1111A|See schedule|98897||||||||| The purpo
PUMP ASSEMBLY
SolicitationDept of Defense › Defense Logistics AgencySPRMM127QKA57NAICS 333998ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN
DISPLAY UNIT
SolicitationDept of Defense › Dept of the NavyN0010427QJA23NAICS 333998CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INST
SCREEN,PERF SHEET
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X
RUGGED,FLAT,PANEL
SolicitationCONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
SPACER, 2ND STAGE
SolicitationCONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO
43--FILTER ELEMENT,FLUID
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6851NAICS 333998Awarded → HYDRAULICS INTERNATIONAL, INC. $350KIndefinite Delivery Contract: Estimated quantity 82.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗59--TRACK PLATE,INSTALL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M327T0779NAICS 333998SDVOSBProposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0106 DAYS ADO Approved sources are 0MHC4 6547D215; 36334 6547D215-1; 60587 RA0137; 65884 SIA-1811. The solic
43--PLATE ASSEMBLY,RIGHT
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6215NAICS 333998Awarded → FACET (OKLAHOMA) LLC $350KIndefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗43--FILTER ASSEMBLY,FLUID
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126Q1469NAICS 333998Awarded → EAGLE EQUIPMENT CORPORATION $524KPosted Oct 29, 2026SAM.gov ↗43--FILTER,FLUID
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M227T0564NAICS 333998HUBZoneProposed procurement for NSN 4330016754383 FILTER,FLUID: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59165 4275T-8TT. The solicitation is an RFQ and will be available at the link provided in
43--FILTER ELEMENT,FLUID
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126T376LNAICS 333998Awarded → ITL LLC $26KPosted Oct 29, 2026SAM.gov ↗47--RESTRICTOR UNIT,FLU
Award NoticeDept of Defense › Defense Logistics AgencySPE7M326T8849NAICS 333998Awarded → TEXAS SPECIALTY METALS INC $117KPosted Oct 29, 2026SAM.gov ↗58--FILTER,COUPLER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A726Q0400NAICS 333998Small BizProposed procurement for NSN 5865012270352 FILTER,COUPLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0192 DAYS ADO All responsible
INTERFACE UNIT,DATA
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QRA33NAICS 333998ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
MODULE,DRIVE,AIRCRA
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA09NAICS 333998ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| WIDE AREA WORKFLOW PAYMENT INSTRU
43--FILTER ELEMENT,FLUID
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L427T0711NAICS 333998Small BizProposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24617 19542240; 24617 19542659. The solicitation is an RFQ and will be availab
16--BLADE,ROTARY RUDDER
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
NRP,KEYBOARD,DATA E
SolicitationDept of Defense › Dept of the NavyN0010427QNA37NAICS 333998CONTACT INFORMATION|4|Ryan Powell N744.3|BL6|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHO
DISPLAY UNIT
SolicitationDept of Defense › Dept of the NavyN0010427QSA09NAICS 333998CONTACT INFORMATION|4|N7M3.6|BAW|771-229-3943|BRETT.A.DEPALMA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL
ASSEMBLY, KEYBOARD
SolicitationDept of Defense › Dept of the NavyN0010426QYAF1NAICS 333998CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|
53--HOIST STRAP
SolicitationCONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GEN
43--FILTERING DISK,FLUID
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6587NAICS 333998Awarded → KAMPI COMPONENTS CO INC $350KIndefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00
Posted Oct 28, 2026SAM.gov ↗43--FILTER ELEMENT,FLUID
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1765NAICS 333998Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 56529 62620-100. The solicitation is an RFQ and will be available at the
43--FILTER ELEMENT,FLUID
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6108NAICS 333998Awarded → BOEING DISTRIBUTION SERVICES X, INC. $350KIndefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 350,000.00
Posted Oct 28, 2026SAM.gov ↗