SAMScout
453 notices · showing 76–100 · 367 ms
PrintCSV70,965 active notices · data through Nov 4, 2026 · rebuilt daily from the SAM.gov public extract
  1. Dept of Defense › Defense Logistics AgencySPE7M126U6265NAICS 334417Awarded → AERO-ELECTRIC CONNECTOR, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 2109.000 ; Not to Exceed 350,000.00

    Posted Oct 27, 2026SAM.gov ↗
  2. Dept of Defense › Defense Logistics AgencySPE7M126U6688NAICS 334417Awarded → AIRCRAFT & COMMERCIAL ENTERPRISES, INC $350K

    Indefinite Delivery Contract: Estimated quantity 452.000 ; Not to Exceed 350,000.00

    Posted Oct 27, 2026SAM.gov ↗
  3. Dept of Defense › Defense Logistics AgencySPE7M126U6624NAICS 334417Awarded → EMPIRE AVIONICS CORP. $350K

    Indefinite Delivery Contract: Estimated quantity 103.000 ; Not to Exceed 350,000.00

    Posted Oct 27, 2026SAM.gov ↗
  4. Dept of Defense › Defense Logistics AgencySPE7M127U0018NAICS 334417Awarded → REV-CAP COMPANY, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 81.000 ; Not to Exceed 350,000.00

    Posted Oct 27, 2026SAM.gov ↗
  5. Dept of Defense › Defense Logistics AgencySPE7M127U0019NAICS 334417Awarded → REV-CAP COMPANY, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

    Posted Oct 27, 2026SAM.gov ↗
  6. Dept of Defense › Dept of the NavyN0038326RHA78latest of 3NAICS 334417

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT

    Posted Oct 27, 2026Due Nov 18, 2026 (13 d)SAM.gov ↗
  7. Dept of Defense › Defense Logistics AgencySPRPA126RZB27latest of 5NAICS 334417

    ITEM 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||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE A

    Posted Oct 27, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  8. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527T1553NAICS 334417HUBZone

    Proposed procurement for NSN 5935012363117 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources

    Posted Oct 26, 2026Due Nov 6, 2026 (today)SAM.gov ↗
  9. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527U0040NAICS 334417HUBZone

    Proposed procurement for NSN 5935013408612 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 25 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

    Posted Oct 26, 2026Due Nov 10, 2026 (4 d)SAM.gov ↗
  10. IMU-NT3

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM127QGA27NAICS 334417

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||

    Posted Oct 26, 2026Due Nov 9, 2026 (4 d)SAM.gov ↗
  11. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527U0036NAICS 334417

    Proposed procurement for NSN 5935011380627 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1110 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

    Posted Oct 25, 2026Due Nov 9, 2026 (3 d)SAM.gov ↗
  12. 59--JACK BOX

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M227T0370NAICS 334417Small Biz

    Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 57626 404-2841; 57626 SYM 2841; 73274 9000S6501H74210/G-15A; 77096 9000S6501H74210/G-15A;

    Posted Oct 25, 2026Due Nov 5, 2026SAM.gov ↗
  13. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M227T0367NAICS 334417Small Biz

    Proposed procurement for NSN 5935003250469 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible source

    Posted Oct 25, 2026Due Nov 5, 2026SAM.gov ↗
  14. 59--CONNECTOR,RECEPTACLE,E

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527U0035NAICS 334417HUBZone

    Proposed procurement for NSN 5935015734172 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 178 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 ↗
  15. 59--ADAPTER,ELECTRICAL REC

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U0934NAICS 334417

    Proposed procurement for NSN 5935015228340 ADAPTER,ELECTRICAL REC: Line 0001 Qty 22 UI EA Deliver To: By: 0059 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 ↗
  16. Dept of Defense › Defense Logistics AgencySPE7M126U6555NAICS 334417Awarded → MARCH ELECTRONICS, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 148.000 ; Not to Exceed 350,000.00

    Posted Oct 22, 2026SAM.gov ↗
  17. Dept of Defense › Defense Logistics AgencySPE7M126U6294NAICS 334417Awarded → WESTERN SHELTER SYSTEMS, LLC $350K

    Indefinite Delivery Contract: Estimated quantity 512.000 ; Not to Exceed 350,000.00

    Posted Oct 22, 2026SAM.gov ↗
  18. 59--CONNECTOR,BULKHEAD,

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527T1438NAICS 334417Small Biz

    Proposed procurement for NSN 5935016939269 CONNECTOR,BULKHEAD,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗
  19. 59--CONNECTOR,BULKHEAD,ELE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M527T1439NAICS 334417Small Biz

    Proposed procurement for NSN 5935016939265 CONNECTOR,BULKHEAD,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

    Posted Oct 22, 2026Due Nov 2, 2026SAM.gov ↗
  20. Dept of Defense › Defense Logistics AgencySPE7M526T9143NAICS 334417Awarded → CORSAIR ELECTRICAL CONNECTORS INC $44K
    Posted Oct 22, 2026SAM.gov ↗
  21. Dept of Defense › Dept of the NavyN0038327RHA05latest of 2NAICS 334417

    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 (18 d)SAM.gov ↗
  22. Dept of Defense › Dept of the NavyN0038327RHA07latest of 2NAICS 334417

    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 (18 d)SAM.gov ↗