- Dept of Defense › Defense Logistics AgencySPE7L727T0189NAICS 335999Awarded → KAMPI COMPONENTS CO INC $33KPosted Nov 2, 2026SAM.gov ↗
59--TERMINATION,SHIELD,ELE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1045NAICS 335999Proposed procurement for NSN 5935013797230 TERMINATION,SHIELD,ELE: Line 0001 Qty 8779 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b
61--CABLE ASSEMBLY,SPECIAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7900NAICS 335999Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 05593 300855-7625. The solicitation is
61--MOTOR ASSEMBLY,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127Q0152NAICS 335999Proposed procurement for NSN 6105015521643 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 97942 562R219G01. The solicitation is an RFQ and will be available at the
PANEL,CONTROL,ELECT
Sources SoughtDept of Defense › Defense Logistics AgencySPRAL127R0002NAICS 335999Albany, GADLA Land and Maritime is preparing to solicit a one-time buy for the following NSN: NSN –6110016179895 – PANEL,CONTROL,ELECT The approved manufacturer and associated part number for this item is as follows: GDLS-C (13160) P/N 16104530-041 S
61--POWER SUPPLY,UNINTERRUPTIBLE
Award NoticeDept of Defense › Defense Logistics AgencySPE7LX27U0145NAICS 335999Awarded → KAMPI COMPONENTS CO INC $350KIndefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
Posted Oct 30, 2026SAM.gov ↗59--TAPE,SHIELDING,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M527T1731NAICS 335999Proposed procurement for NSN 5999004836331 TAPE,SHIELDING,ELECTRI: Line 0001 Qty 22806 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Line 0002 Qty 26995 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO L
IPG Photonics Amplifier
Combined Synopsis/SolicitationDept of Defense › Dept of the NavyN6426727Q4005NAICS 335999CAThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation. Propo
61--CHARGER,BATTERY
Award NoticeDept of Defense › Defense Logistics AgencySPE7L427U0006NAICS 335999Awarded → MELTON SALES & SERVICE $350KIndefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗59--SOLENOID,ELECTRICAL
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127U0687NAICS 335999Awarded → GENERAL RELIANCE CORP $350KIndefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗61--CHARGER,BATTERY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L727T0451NAICS 335999HUBZoneProposed procurement for NSN 6130016817918 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 54095 GB500. The solicitation is an RFQ and will be available at the link provided in
61--POWER SUPPLY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L427U0121NAICS 335999HUBZoneProposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
59--CONVERTER,FREQUENCY,EL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M527U0057NAICS 335999Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
59--CONDUIT,METAL,FLEXIBLE
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0284NAICS 335999Awarded → DCX-CHOL ENTERPRISES, INC. $32KPosted Oct 29, 2026SAM.gov ↗61--BATTERY POWER SUPPLY
Award NoticeDept of Defense › Defense Logistics AgencySPE7L726T4776NAICS 335999Awarded → GENTEX CORP $27KPosted Oct 29, 2026SAM.gov ↗59--TERMINAL BOX
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0514NAICS 335999Awarded → U.S. Pioneer, L.L.C. $32KPosted Oct 29, 2026SAM.gov ↗Naval Information Warfare Center (NIWC) Atlantic, Charleston, SC, intends to issue a request for proposals (RFP) N6523626RE073 for the procurement of Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconn
59--CONDUIT,METAL,FLEXIBLE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727Q0164NAICS 335999Small BizProposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
Power Supply
PresolicitationDept of Defense › Defense Logistics AgencySPRDL1-27-R-A040NAICS 335999ITEM: Power Supply NSN: 6130-01-652-2773 MFR CAGE: 19207 MFR PART NO: 12580843 BASE QTY: 20 OPTION QTY: 20 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE The solicitation should be released to the web on or about 13 Nov 2026. See the s
59--TAPE,INSULATION,ELECTR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7508NAICS 335999WOSBProposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0
61--RUGGEDISED AC UNINT
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2968NAICS 335999HUBZoneProposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. The solicitation is an RFQ and will be available at the link provid
62--LIGHT,BACKUP
Award NoticeDept of Defense › Defense Logistics AgencySPE8E726T3653NAICS 335999Awarded → OSHKOSH DEFENSE LLC $34KPosted Oct 28, 2026SAM.gov ↗59--CONDUIT,METAL,FLEXIBLE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727Q0155NAICS 335999Small BizProposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
49--VALVE,SPLINED
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M427T1960NAICS 335999Small BizProposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
AMPLIFIER,RADIO FRE
SolicitationDept of Defense › Dept of the NavyN0010427QQA02NAICS 335999CONTACT INFORMATION|4|N7M2.16|EAA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLI