SAMScout
320 notices · showing 1–25 · 296 ms
PrintCSV70,965 active notices · data through Nov 4, 2026 · rebuilt daily from the SAM.gov public extract
  1. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627U0181NAICS 335931

    Proposed procurement for NSN 5995016333165 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI AY Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

    Posted Nov 4, 2026Due Nov 19, 2026 (14 d)SAM.gov ↗
  2. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T8630NAICS 335931HUBZone

    Proposed procurement for NSN 5995016772325 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 13499 987-0021-162. The solicitation is an RFQ and will be available at the li

    Posted Nov 4, 2026Due Nov 12, 2026 (7 d)SAM.gov ↗
  3. 61--POWER SUPPLY

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7L727T0504NAICS 335931

    Proposed procurement for NSN 6130015454004 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0683 DAYS ADO Approved source is 03956 4302671-101. The solicitation is an RFQ and will be available at the link p

    Posted Nov 4, 2026Due Nov 16, 2026 (11 d)SAM.gov ↗
  4. 59--SWITCH ASSEMBLY

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827T0542NAICS 335931

    Proposed procurement for NSN 5930014924255 SWITCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO This is a source controlled drawing item. Approved source is 81590 23748-002. The solicitation i

    Posted Nov 4, 2026Due Nov 16, 2026 (11 d)SAM.gov ↗
  5. 59--WIRING HARNESS

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE4A626T0748NAICS 335931Awarded → TRANSAERO, INC. $217K
    Posted Nov 4, 2026SAM.gov ↗
  6. Dept of Defense › Defense Logistics AgencySPE7L727T0247NAICS 335931Awarded → PULSETECH PRODUCTS CORPORATION $60K
    Posted Nov 4, 2026SAM.gov ↗
  7. Dept of Defense › Defense Logistics AgencySPE7M226T4585NAICS 335931Awarded → DRS NAVAL POWER SYSTEMS INC $31K
    Posted Nov 4, 2026SAM.gov ↗
  8. Dept of Defense › Defense Logistics AgencySPE7M827T0401NAICS 335931Awarded → HYDRA-ELECTRIC COMPANY $225K
    Posted Nov 4, 2026SAM.gov ↗
  9. Dept of Defense › Defense Logistics AgencySPE4A626T76S1NAICS 335931Awarded → HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC $57K
    Posted Nov 4, 2026SAM.gov ↗
  10. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM126QHF71NAICS 335931

    ITEM 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

    Posted Nov 4, 2026Due Jan 4, 2027 (60 d)SAM.gov ↗
  11. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM126QHF53NAICS 335931

    ITEM 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

    Posted Nov 4, 2026Due Dec 4, 2026 (29 d)SAM.gov ↗
  12. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM126QKC02NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD

    Posted Nov 4, 2026Due Dec 30, 2026 (55 d)SAM.gov ↗
  13. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRPA127QXA77NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA

    Posted Nov 3, 2026Due Dec 3, 2026 (28 d)SAM.gov ↗
  14. Dept of Defense › Defense Logistics AgencySPE7M127U0287NAICS 335931Awarded → BIGHORN SOLUTIONS LLC $350K

    Indefinite Delivery Contract: Estimated quantity 114.000 ; Not to Exceed 350,000.00

    Posted Nov 3, 2026SAM.gov ↗
  15. Dept of Defense › Defense Logistics AgencySPE7M127U0388NAICS 335931Awarded → INTERNATIONAL TELEVISION CORPORATION $350K

    Indefinite Delivery Contract: Estimated quantity 275.000 ; Not to Exceed 350,000.00

    Posted Nov 3, 2026SAM.gov ↗
  16. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN00104-27-Q-NA35NAICS 335931

    Please see attached.

    Posted Nov 3, 2026Due Nov 29, 2026 (25 d)SAM.gov ↗
  17. 59--CABLE ASSEMBLY

    Presolicitation
    Dept of Defense › Dept of the NavyN0010427RNA49NAICS 335931Small Biz

    Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock P

    Posted Nov 3, 2026Due Nov 23, 2026 (18 d)SAM.gov ↗
  18. 59--CABLE ASSEMBLY SET,

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T8039NAICS 335931Small Biz

    Proposed procurement for NSN 5995017296447 CABLE ASSEMBLY SET,: Line 0001 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: COMNAVRESFOR

    Posted Nov 2, 2026Due Nov 10, 2026 (5 d)SAM.gov ↗
  19. Dept of Defense › Defense Logistics AgencySPE7M126U6895NAICS 335931Awarded → GOVPARTS LLC $350K

    Indefinite Delivery Contract: Estimated quantity 75.000 ; Not to Exceed 350,000.00

    Posted Nov 2, 2026SAM.gov ↗
  20. 61--CONVERTER,FREQUENCY,EL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7LX27U0468NAICS 335931

    Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY,EL: Line 0001 Qty 5 UI EA Deliver To: By: 0336 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

    Posted Nov 2, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  21. Dept of Defense › Defense Logistics AgencySPE7M526T124YNAICS 335931Awarded → ADVANCED MILITARY SUPPLY COMPANY LLC $39K
    Posted Nov 2, 2026SAM.gov ↗