DLA Weapons Support- Mechanicsburg is considering a solicitation and subsequent award of a 5 year IDIQ Contract for the item described below. DLA is seeking sources capable of supplying the following items: Item: GENERATOR;FUNCTION, NSN: 70
- Dept of Defense › Defense Logistics AgencySPRMM1-27-R-KA28NAICS 335999Ceiling: ≤ $8M
59--GROUNDING ASSEMBLY,SHA
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T6140NAICS 335999WOSBProposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,SHA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ and will be available at the link pr
61--POWER SUPPLY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L727T0354NAICS 335999HUBZoneProposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and will be available at the link provided in
59--PROBE,SAFETY SHORTING
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T1771NAICS 335999HUBZoneProposed procurement for NSN 5975010294176 PROBE,SAFETY SHORTING: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources
62--HOUSING,LIGHT
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T5784NAICS 335999Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 72914 72303247-2. The solicitation is an RFQ and will be available at the link provided i
59--CAP,ELECTRICAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0920NAICS 335999Proposed procurement for NSN 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
59--HEAT SINK-INSULATOR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0903NAICS 335999Proposed procurement for NSN 5999014217697 HEAT SINK-INSULATOR: Line 0001 Qty 87 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
59--CAP,ELECTRICAL
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127U0060NAICS 335999Awarded → ADVANCED ELECTRO DYNAMICS INC $350KIndefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00
Posted Oct 21, 2026SAM.gov ↗61--CONDITIONER,POWER LINE
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6377NAICS 335999Awarded → KAMPI COMPONENTS CO INC $350KIndefinite Delivery Contract: Estimated quantity 31.000 ; Not to Exceed 350,000.00
Posted Oct 21, 2026SAM.gov ↗63--BUZZER
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626T33UKNAICS 335999Awarded → TRIMAN INDUSTRIES INC $72KPosted Oct 21, 2026SAM.gov ↗Starline Busway
Award NoticeDept of Defense › Dept of the Air ForceFA812627P0004NAICS 335999Small Biz0, OKAwarded → GOVAERA INC Cypress TX 77433 USA $174KPosted Oct 21, 2026SAM.gov ↗Cooper Crouse-Hinds Plug, Tip
Combined Synopsis/SolicitationDept of Defense › Dept of the ArmyW911N226QA070NAICS 335999Small BizChambersburg, PACooper Crouse-Hinds Plug, Tip, NSN 5935012607742, P/N 10250287-1 or E1010-165
61--DISCHARGER,BATTERY
Award NoticeDept of Defense › Defense Logistics AgencySPE7L726T5014NAICS 335999Awarded → MARVEL AERO INTERNATIONAL, INC. $103KPosted Oct 21, 2026SAM.gov ↗59--ELECTRODE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T5681NAICS 335999WOSBProposed procurement for NSN 5977013460750 ELECTRODE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 89357 W3T105012. The solicitation is an RFQ and will be available at the link provided in thi
62--LIGHT,INDICATOR
SolicitationCONTACT INFORMATION|4|N743.35|WWV|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICAT
61--POWER SUPPLY,UNINTERRU
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L727T0326NAICS 335999Proposed procurement for NSN 6130123990326 POWER SUPPLY,UNINTERRU: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0005 DAYS ADO Approved sources are 5G8A6 54.1152.051.01; D1901 54.1152.051.01. The solicitation is an R
N0038326PR0R852_FMS
SolicitationDept of Defense › Dept of the NavyN0038327QN141NAICS 335999Awarded → 19111-5098NSN --013421520-, NOMEN - PANEL,INDICATING,LI, TDP VER 001, REF , QTY 2 , DELIVERY FOB Origin (Shipping Point)
61--POWER SUPPLY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7LX27U0308NAICS 335999Small BizProposed procurement for NSN 6130016791577 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
61--POWER SUPPLY ASSY,A
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7LX27U0290NAICS 335999Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 39 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
61--POWER SUPPLY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7LX27U0288NAICS 335999Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 98 UI EA Deliver To: By: 0232 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o
59--BRUSH,ELECTRICAL CO
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M427T1442NAICS 335999Proposed procurement for NSN 5977013976747 BRUSH,ELECTRICAL CO: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsibl
59--TERMINAL JUNCTION BLOC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T1544NAICS 335999Small BizProposed procurement for NSN 5940012287478 TERMINAL JUNCTION BLOC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources are 1Y249 5260; 83311 5260. The sol
LIGHT,INDICATOR
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES
59--AMPLIFIER,ELECTRONIC C
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0852NAICS 335999Small BizProposed procurement for NSN 5996004602765 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 6 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
59--STRIP,ELECTRICAL GROUN
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0862NAICS 335999WOSBProposed procurement for NSN 5999013044595 STRIP,ELECTRICAL GROUN: Line 0001 Qty 111 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be