- Dept of Defense › Defense Logistics AgencySPE4A626T05FKNAICS 335931Awarded → REV-CAP COMPANY, INC. $110KPosted Nov 2, 2026SAM.gov ↗
59--CABLE ASSEMBLY SET
SolicitationCONTACT 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|
59--SWITCH,PRESSURE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1034NAICS 335931Small BizProposed 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
59--SWITCH,PRESSURE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1051NAICS 335931Small BizProposed 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
59--SWITCH,SENSITIVE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1028NAICS 335931SDVOSBProposed 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
59--SWITCH,SENSITIVE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1019NAICS 335931Small BizProposed 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
POWER SUPPLY
SolicitationDept of Defense › Defense Logistics AgencySPRMM127QHA21NAICS 335931ITEM 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
59--TERMINAL,LUG
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T2513NAICS 335931Proposed 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
59--CABLE ASSEMBLY,SPECIAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7883NAICS 335931Proposed 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
61--POWER SUPPLY SUBASSEMB
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127U0165NAICS 335931SDVOSBProposed 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
59--SWITCH,SENSITIVE
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6569NAICS 335931Awarded → POWELL ELECTRONICS, INC. $350KIndefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00
Posted Oct 30, 2026SAM.gov ↗POWER SUPPLY
SolicitationITEM 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|||||||||||||||||||
POWER SUPPLY
SolicitationDept of Defense › Dept of the NavyN0010427QNA39NAICS 335931CONTACT 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
59--FUSE,CARTRIDGE
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U5040NAICS 335931Awarded → ELECTRICAL PRODUCTS SALES CORP. $350KIndefinite Delivery Contract: Estimated quantity 310.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗59--CONNECTOR,PLUG,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0973NAICS 335931HUBZoneProposed 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
59--CABLE ASSEMBLY,SPECIAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7584NAICS 335931SDVOSBProposed 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
59--COVER,ELECTRICAL CONNECTOR
Award NoticeDept of Defense › Defense Logistics AgencySPE7M026T089CNAICS 335931Awarded → INTELLIGENT MANUFACTURING SOLUTIONS, LLC $67KPosted Oct 29, 2026SAM.gov ↗59--SWITCH,PROXIMITY
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827Q0013NAICS 335931Small BizProposed 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
61--POWER SUPPLY
SolicitationITEM 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
59--CONNECTOR,ELECTRIC
SolicitationCONTACT 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
POWER SUPPLY
SolicitationDept of Defense › Dept of the NavyN0010427QYA53NAICS 335931CONTACT 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
POWER SUPPLY
SolicitationDept of Defense › Defense Logistics AgencySPRMM127QKA44NAICS 335931ITEM 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
59--CONNECTOR,PLUG,ELEC
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U5429NAICS 335931Awarded → AIRCRAFT & COMMERCIAL ENTERPRISES, INC $350KIndefinite Delivery Contract: Estimated quantity 121.000 ; Not to Exceed 350,000.00
Posted Oct 28, 2026SAM.gov ↗61--TOP ASSEMBLY,BATTER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L727T0439NAICS 335931Proposed 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
- Dept of Defense › Dept of the ArmyW912EK27PA001NAICS 335931Small BizPleasant Valley, IAAwarded → KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. Nesconset NY 11767 USA $140K
The U.S. Army Corps of Engineers, Mississippi River Project Office, Appleton Interlocked Receptacles.
Posted Oct 28, 2026SAM.gov ↗