SAMScout
320 notices · showing 26–50 · 339 ms
PrintCSV70,965 active notices · data through Nov 4, 2026 · rebuilt daily from the SAM.gov public extract
  1. Dept of Defense › Defense Logistics AgencySPE4A626T05FKNAICS 335931Awarded → REV-CAP COMPANY, INC. $110K
    Posted Nov 2, 2026SAM.gov ↗
  2. Dept of Defense › Dept of the NavyN0010427RNA21latest of 3NAICS 335931

    CONTACT INFORMATION|4|N744.1|AW4|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications C and E|

    Posted Nov 2, 2026Due Nov 30, 2026 (25 d)SAM.gov ↗
  3. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U1034NAICS 335931Small Biz

    Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: By: 0440 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

    Posted Nov 2, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  4. 59--SWITCH,PRESSURE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U1051NAICS 335931Small Biz

    Proposed procurement for NSN 5930015363012 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

    Posted Nov 2, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  5. 59--SWITCH,SENSITIVE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U1028NAICS 335931SDVOSB

    Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

    Posted Nov 2, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  6. 59--SWITCH,SENSITIVE

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U1019NAICS 335931Small Biz

    Proposed procurement for NSN 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 183 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

    Posted Nov 2, 2026Due Nov 17, 2026 (12 d)SAM.gov ↗
  7. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM127QHA21NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIC

    Posted Nov 2, 2026Due Nov 30, 2026 (25 d)SAM.gov ↗
  8. 59--TERMINAL,LUG

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A727T2513NAICS 335931

    Proposed procurement for NSN 5940012456424 TERMINAL,LUG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

    Posted Nov 1, 2026Due Nov 9, 2026 (4 d)SAM.gov ↗
  9. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T7883NAICS 335931

    Proposed procurement for NSN 5995016863833 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 7KJ69 4535505. The solicitation is an RFQ and will be available at the link pro

    Posted Nov 1, 2026Due Nov 9, 2026 (4 d)SAM.gov ↗
  10. 61--POWER SUPPLY SUBASSEMB

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7L127U0165NAICS 335931SDVOSB

    Proposed procurement for NSN 6130005226409 POWER SUPPLY SUBASSEMB: Line 0001 Qty 62 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

    Posted Nov 1, 2026Due Nov 16, 2026 (11 d)SAM.gov ↗
  11. Dept of Defense › Defense Logistics AgencySPE7M126U6569NAICS 335931Awarded → POWELL ELECTRONICS, INC. $350K

    Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00

    Posted Oct 30, 2026SAM.gov ↗
  12. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRPA125REN60latest of 5NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||

    Posted Oct 30, 2026Due Nov 2, 2026SAM.gov ↗
  13. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0010427QNA39NAICS 335931

    CONTACT INFORMATION|4|Ryan Powell N744.3|BL6|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHO

    Posted Oct 30, 2026Due Dec 29, 2026 (54 d)SAM.gov ↗
  14. 59--FUSE,CARTRIDGE

    Award Notice
    Dept of Defense › Defense Logistics AgencySPE7M126U5040NAICS 335931Awarded → ELECTRICAL PRODUCTS SALES CORP. $350K

    Indefinite Delivery Contract: Estimated quantity 310.000 ; Not to Exceed 350,000.00

    Posted Oct 29, 2026SAM.gov ↗
  15. 59--CONNECTOR,PLUG,ELECTRI

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M127U0973NAICS 335931HUBZone

    Proposed procurement for NSN 5935013614125 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 180 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

    Posted Oct 29, 2026Due Nov 13, 2026 (8 d)SAM.gov ↗
  16. 59--CABLE ASSEMBLY,SPECIAL

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE4A627T7584NAICS 335931SDVOSB

    Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources

    Posted Oct 29, 2026Due Nov 6, 2026 (1 d)SAM.gov ↗
  17. 59--SWITCH,PROXIMITY

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7M827Q0013NAICS 335931Small Biz

    Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. The solicitation is an RFQ and will be avai

    Posted Oct 29, 2026Due Nov 11, 2026 (6 d)SAM.gov ↗
  18. 61--POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRPA126QUB18latest of 5NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report

    Posted Oct 29, 2026Due Oct 30, 2026SAM.gov ↗
  19. Dept of Defense › Dept of the NavyN0010426RFE40latest of 13NAICS 335931

    CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C a

    Posted Oct 29, 2026Due Nov 12, 2026 (7 d)SAM.gov ↗
  20. POWER SUPPLY

    Solicitation
    Dept of Defense › Dept of the NavyN0010427QYA53NAICS 335931

    CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACC

    Posted Oct 29, 2026Due Nov 30, 2026 (25 d)SAM.gov ↗
  21. POWER SUPPLY

    Solicitation
    Dept of Defense › Defense Logistics AgencySPRMM127QKA44NAICS 335931

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J

    Posted Oct 29, 2026Due Nov 30, 2026 (25 d)SAM.gov ↗
  22. Dept of Defense › Defense Logistics AgencySPE7M126U5429NAICS 335931Awarded → AIRCRAFT & COMMERCIAL ENTERPRISES, INC $350K

    Indefinite Delivery Contract: Estimated quantity 121.000 ; Not to Exceed 350,000.00

    Posted Oct 28, 2026SAM.gov ↗
  23. 61--TOP ASSEMBLY,BATTER

    Combined Synopsis/Solicitation
    Dept of Defense › Defense Logistics AgencySPE7L727T0439NAICS 335931

    Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 00NQ8 746X704. The solicitation is an RFQ and will be available at the link pr

    Posted Oct 28, 2026Due Nov 9, 2026 (4 d)SAM.gov ↗