- Dept of Defense › Defense Logistics AgencySPE7M126T380GNAICS 335312Awarded → DAVINCI AIRCRAFT, INC. $28KPosted Oct 29, 2026SAM.gov ↗
61--MOTOR,ALTERNATING CURRENT
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127T0986NAICS 335312Awarded → S I T CORPORATION $79KPosted Oct 29, 2026SAM.gov ↗61--MOTOR,ALTERNATING C
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127T0119NAICS 335312Awarded → S I T CORPORATION $48KPosted Oct 29, 2026SAM.gov ↗61--CONTACTOR,MAGNETIC
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127T0763NAICS 335312Awarded → JA MOODY LLC $45KPosted Oct 29, 2026SAM.gov ↗NRP,QEC A026
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA07NAICS 335312ITEM 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
61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127Q0142NAICS 335312Proposed procurement for NSN 6105013347554 MOTOR,ALTERNATING CURR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Approved sources are 52374 MTR-TA0-B78V2930M; 71956 801621-152. The solicitation is an RFQ an
PANEL,CONTROL,ELECT
SolicitationCONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ
PANEL,CONTROL,ELECT
SolicitationCONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ
PANEL,CONTROL,ELECT
SolicitationCONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ
CONTROL-MONITOR SET
SolicitationNSN 7HH 6105-01-070-2527 MOTOR-TACHOMETER GE SHELF LIFE 0-00 FOR REFERENCE ONLY 08719 3149036-2
PANEL,POWER DISTRIB
SolicitationDept of Defense › Defense Logistics AgencySPRMM126QGG67NAICS 335312ITEM 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||||||||||||||||||
SEE ATTACHED SOLICITATION FOR DETAILS ON REQUIREMENT AND APPPLICABLE TERMS AND CONDITIONS. PLEASE CONSIDER SUBMITTING QUOTATIONS WITH A 60 DAY VALIDITY DATE. NOTE: IF A DISTRIBUTOR OR DEALER, TRACEABILITY DOCUMENTATION IS REQUIRED TO BE CON
61--PANEL,POWER DISTRIBUTI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1763NAICS 335312Proposed procurement for NSN 6110015236677 PANEL,POWER DISTRIBUTI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1JY78 31073-1C1; 75Q65 12423139. Th
61--PANEL,POWER DISTRIBUTION
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6713NAICS 335312Awarded → KAMPI COMPONENTS CO INC $350KIndefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
Posted Oct 28, 2026SAM.gov ↗61--ASSEMBLY,REMOTE CON
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6768NAICS 335312Awarded → PAR DEFENSE INDUSTRIES, LLC $350KIndefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
Posted Oct 28, 2026SAM.gov ↗61--MOTOR,ALTERNATING C
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1747NAICS 335312Small BizProposed procurement for NSN 6105010914832 MOTOR,ALTERNATING C: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is 05088 CR0 0174043. The solicit
61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127Q0140NAICS 335312Proposed procurement for NSN 6105013358326 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 75477 603511-159. The solicitation is an RFQ and will be available at the link p
61--MOTOR,ALTERNATING C
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127T0922NAICS 335312Awarded → FM AF, LLC $72KPosted Oct 28, 2026SAM.gov ↗61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M027T0821NAICS 335312Small BizProposed procurement for NSN 6105012194468 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS CHARLOTTE SSN 766 By: 0005 DAYS ADO Approved source is 71956 801625-069. The solicitation is an RFQ and will be available at the link p
CONDITIONER,POWER L
SolicitationDept of Defense › Defense Logistics AgencySPRMM127QKA05NAICS 335312INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MOD
MOTOR,ALTERNATING C
SolicitationDept of Defense › Dept of the NavyN0010427QLA15NAICS 335312CONTACT INFORMATION|4|N713.36|HR0|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT I
61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0947NAICS 335312Small BizProposed procurement for NSN 6105011644867 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
61--AUXILIARY SET,ENGINE D
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1696NAICS 335312Small BizProposed procurement for NSN 6115014222575 AUXILIARY SET,ENGINE D: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
ENCODER,SHAFT ANGLE
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVO
MOTOR,ALTERNATING C
SolicitationDept of Defense › Dept of the NavyN0010427QJA22NAICS 335312CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU