16--TIE DOWN,CARGO,AIRCRAFT
Award NoticeDept of Defense › Defense Logistics AgencySPE4A726Q1093NAICS 336413Awarded → HARRY MILLER CO LLC $39K
Posted Oct 29, 2026SAM.gov ↗
2,711 notices · showing 476–500 · 337 ms
VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN
PresolicitationDLA DIRECT PROCUREMENT PR: 7015990996 NSN: 1560-014720353 ITEM: VALVE ASSY,RELIEF Quantity: 106 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other Than Full and Open Delivery Schedule: 524 DAYS ARO FOB: Origin Inspection:
HOUSING ASSEMBLY,AI
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA23NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
16--ENDBELL ASSY,FRONT,
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T2351NAICS 336413Small BizProposed procurement for NSN 1650015420167 ENDBELL ASSY,FRONT,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 3B1R2 4950187; 55820 4950187. The solicitation is an RFQ and will be ava
17--ROLLER-AFT,ENGINE INST
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE8EF27T0233NAICS 336413Small BizProposed procurement for NSN 1730014225262 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 11201 68D390006-2212; 23227 68D390006-2212; 64592 68D390006-2212; 76301 68D390
VALVE,FLUID UNIT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA28NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
COVER,ACCESS,AIRCRA
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|N/A|TBD|SPRPA1|TB
CENTER BODY ASSEMBL
SolicitationITEM 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
REEL,SHOULDER HARNE
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA29NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
REGULATOR
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA27NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
NRP,FRAME ASSY BOMB
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA30NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
ENERGY STORAGE BANK
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QUA09NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (W
16--COMPOSITE AFT NACELLE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727Q0159NAICS 336413Small BizProposed procurement for NSN 1680015991749 COMPOSITE AFT NACELLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 3B1R2 C-01256-8; 8N007 C-01256-8; 97499 C-01256-8. The solicitation is an RFQ a
PANEL ASSEMBLY,KEY
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFERO
CYLINDER,HYDRAULIC
SolicitationDept of Defense › Defense Logistics AgencySPRPA126QRC64NAICS 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
IGITAL RECEIVER MO
SolicitationDept of Defense › Dept of the NavyN0038327RAA16NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN
PresolicitationDept of Defense › Defense Logistics AgencySPE4A72750051NAICS 336413Small BizRichmond, VASolicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN; NSN 1680-015455596. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHED
CONTROL PANEL,AIRCR
SolicitationDept of Defense › Defense Logistics AgencySPRPA126QRC65NAICS 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
CABLE ASSEMBLY,ROTA
SolicitationDept of Defense › Dept of the NavyN0038327QAA18NAICS 336413CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WI
15--BALANCE WEIGHT,STAB
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
16--PREAMP,MAS, IN REPAIR/MODIFICATION OF
SolicitationDept of Defense › Dept of the NavyN0038326RBA54NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I
ACTUATOR,ELECTRO-ME
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA25NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLO
PROC,DIG,INTERFACE,
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA11NAICS 336413ITEM 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 INSTRUC
CONTROL AND STATUS
SolicitationDept of Defense › Dept of the NavyN0038327RAA14NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA