SAMScout
Dept of Defense ×NAICS 335931* ×clear all
312 notices · showing 101–125 · 406 ms
PrintCSV71,100 active notices · data through Nov 5, 2026 · rebuilt daily from the SAM.gov public extract

  1. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0038326QDA44latest of 2NAICS 335931

    CONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPL

    Posted Oct 23, 2026Due Oct 30, 2026SAM.gov ↗

  2. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0038326QDA45latest of 2NAICS 335931

    CONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLI

    Posted Oct 23, 2026Due Oct 30, 2026SAM.gov ↗

  3. 59--CABLE ASSEMBLY,RADIO FREQUENCY

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE4A627U0106NAICS 335931Awarded → KAPLUN TOOL & DIE, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 261.000 ; Not to Exceed 350,000.00

    Posted Oct 23, 2026SAM.gov ↗

  4. 59--FUSE,ENCLOSED LINK

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE7M126U6955NAICS 335931Awarded → CAP 360 LLC $350K

    Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00

    Posted Oct 23, 2026SAM.gov ↗

  5. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627U0136NAICS 335931

    Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 83 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

    Posted Oct 22, 2026Due Nov 6, 2026 (today)SAM.gov ↗

  7. 29--SWITCH,LIQUID LEVEL

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE7L127U0031NAICS 335931Awarded → AFCON PRODUCTS, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 112.000 ; Not to Exceed 350,000.00

    Posted Oct 22, 2026SAM.gov ↗

  8. 59--TERMINAL BOX

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE4A727T0856NAICS 335931Awarded → APEX PINNACLE CORP $67K
    Posted Oct 22, 2026SAM.gov ↗

  9. 59--SPLICE,CONDUCTOR

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A727Q0118NAICS 335931Small Biz

    Proposed procurement for NSN 5940010213221 SPLICE,CONDUCTOR: Line 0001 Qty 28574 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0097 DAYS ADO Approved sources are 56501 RSK301; 76301 84001079-003; D0274 63210239; F0228 9550114990; U0YJ6

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  11. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827T0412NAICS 335931SDVOSB

    Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 993 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0003 Qty 1 UI E

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  12. 61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

    Solicitation
    Dept of Defense › Dept of the NavyN0038327RHA04latest of 2NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN

    Posted Oct 22, 2026Due Nov 23, 2026 (17 d)SAM.gov ↗

  13. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T6198NAICS 335931Small Biz

    Proposed procurement for NSN 5995016863833 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7KJ69 4535505. The solicitation is an RFQ and will be available at the link pro

    Posted Oct 22, 2026Due Oct 30, 2026SAM.gov ↗

  14. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827T0401NAICS 335931

    Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ and will be available at the link provi

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  15. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0010427QJA21NAICS 335931

    CONTACT INFORMATION|4|N7M1.23|HSC|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

    Posted Oct 22, 2026Due Oct 29, 2026SAM.gov ↗

  16. 59--CABLE ASSEMBLY,POWER,E

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T6099NAICS 335931

    Proposed procurement for NSN 5995016581279 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18863 ABC60567. The solicitation is an RFQ and will be available at the link

    Posted Oct 22, 2026Due Oct 30, 2026SAM.gov ↗

  17. 59--COVER,ELECTRICAL CONNE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527T1256NAICS 335931

    Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CONNE: Line 0001 Qty 469 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO This is a source controlled drawing item. Approved sources are 34222 100-0002-560; 3B150

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  18. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827T0380NAICS 335931Small Biz

    Proposed procurement for NSN 5930010451678 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved sources are 03670 29825; 03670 447070; 03670 B-8566373-1 F31; 03670 BM-8566382-2 F30; 03670 BMIW

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  19. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827T0398NAICS 335931

    Proposed procurement for NSN 5930013206933 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0226 DAYS ADO This is a source controlled drawing item. Approved sources are 14314 PH8P131; 98505 15559-2. The

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗

  20. 59--TERMINAL,LUG

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A727T1831NAICS 335931Small Biz

    Proposed procurement for NSN 5940012456424 TERMINAL,LUG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

    Posted Oct 22, 2026Due Oct 30, 2026SAM.gov ↗

  21. CABLE ASSEMBLY,SPEC

    Solicitation
    Dept of Defense › Dept of the NavyN0010426QQC13latest of 3NAICS 335931

    CONTACT INFORMATION|4|N7M2.25|BSB|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI

    Posted Oct 22, 2026Due Nov 20, 2026 (15 d)SAM.gov ↗

  22. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0010426QXC10latest of 3NAICS 335931

    CONTACT INFORMATION|4|N774.3|EAX|771-229-0488 |russell.w.kreider.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

    Posted Oct 22, 2026Due Oct 23, 2026SAM.gov ↗

  23. 59--ADAPTER,CONNECTOR

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U0910NAICS 335931

    Proposed procurement for NSN 5935014719077 ADAPTER,CONNECTOR: Line 0001 Qty 150 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

    Posted Oct 21, 2026Due Nov 5, 2026SAM.gov ↗

  24. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U0905NAICS 335931

    Proposed procurement for NSN 5935014666995 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 108 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

    Posted Oct 21, 2026Due Nov 5, 2026SAM.gov ↗