- Dept of Defense › Defense Logistics AgencySPE4A727T1438NAICS 336413Awarded → CAF Aero L.L.C. $41KPosted Nov 4, 2026SAM.gov ↗
15--SUPPORT,STRUCTURAL COMPONENT,AIRCRAF
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627T1779NAICS 336413Awarded → BETA ENGINEERING, INC. $58KPosted Nov 4, 2026SAM.gov ↗16--ACCUMULATOR,HYDRAULIC
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0687NAICS 336413Awarded → WKF (FRIEDMAN) ENTERPRISES, INC. $40KPosted Nov 4, 2026SAM.gov ↗16--PANEL,CONTROL,ELECTRICAL-ELECTRONIC
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0315NAICS 336413Awarded → KAMPI COMPONENTS CO INC $225KPosted Nov 4, 2026SAM.gov ↗16--SURVIVAL KIT,INDIVI
Award NoticeDept of Defense › Defense Logistics AgencySPE4A525T729WNAICS 336413Awarded → EVERSTONE INDUSTRIES LLC $127KPosted Nov 4, 2026SAM.gov ↗16--STRAP,LEAD-IN,WEBBI
Award NoticeDept of Defense › Defense Logistics AgencySPE4A726T794PNAICS 336413Awarded → ECI DEFENSE GROUP, INC. $39KPosted Nov 4, 2026SAM.gov ↗30--COLLAR,SHAFT
Award NoticeDept of Defense › Defense Logistics AgencySPE7L126T18S5NAICS 336413Awarded → JOHNSON CONTROLS NAVY SYSTEMS, LLC $34KPosted Nov 4, 2026SAM.gov ↗16--CYLINDER,HYDRAULIC BRA
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727Q0190NAICS 336413Small BizProposed procurement for NSN 1630011614419 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO All resp
CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT
WINDOW AY
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA79NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
ACTUATOR,AUTOPILOT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QUA04NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES
TRIM SERVO ASSY,AIR
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QVA12NAICS 336413CONTACT INFORMATION|4|APAC.43|YIS|445-737-3530|SEAMUS.CORKERY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|
ACTUATOR,MECHANICAL
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QRA32NAICS 336413CONTACT INFORMATION|4|APAB.27|YRG|215-514-6773|NICHOLAS.SMARRO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
CONTACT INFORMATION|4|N733.11|N00383|215-697-3992|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT
GENERATOR CONTROL U
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA82NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PU47|N52214.4| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
AUDIO CONTROL PANEL
SolicitationCONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (
15--PANEL,STRUCTURAL,AI
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Case: FR-P-LHW, TAC Code: P83B|N52214.06| WIDE AREA WORKFLOW
15--PANEL,STRUCTURAL,AI
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Case: FR-P-LHW, TAC Code: P83B|N52214.06| WIDE AREA WORKFLOW
CONTROL VALVE,AIRCR
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QUA02NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES
CONTAINER,FIRE EXTI
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QWA25NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
16--HEAT EXCHANGER,AIR
SolicitationCONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT
16--SEAT ASSEMBLY,HYDRAULI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A527T2236NAICS 336413Proposed procurement for NSN 1630010345741 SEAT ASSEMBLY,HYDRAULI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45280-1. The solicitation is an RFQ and will be available at the li
16--BACKING,PAD,BRAKE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A527T2232NAICS 336413Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 34 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 112 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0003 Qty 318 UI PG Del
16--PARTS KIT,WINCH
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T2753NAICS 336413Proposed procurement for NSN 1680144798925 PARTS KIT,WINCH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036137; F8294 44036137AA. The solicitation is an RFQ and will be availab
15--DOOR,ACCESS,AIRCRAF
SolicitationCONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST