- Dept of Defense › Defense Logistics AgencySPE4A626T28NNNAICS 335931Awarded → P.A.R. PRODUCTS CO $182KPosted Oct 27, 2026SAM.gov ↗
59--CONNECTOR,PLUG,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M527T1564NAICS 335931Proposed procurement for NSN 5935014822916 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0268 DAYS ADO Approved source is 06324 240-381WME21-41PPPDHN. The solicitation is an RFQ and will be avail
59--CONNECTOR,PLUG,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0939NAICS 335931HUBZoneProposed procurement for NSN 5935014666999 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 507 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
59--SWITCH,PRESSURE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827U0005NAICS 335931Small BizProposed procurement for NSN 5930011952222 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627RX019NAICS 335931Awarded → KAMPI COMPONENTS CO INC $350KPosted Oct 26, 2026SAM.gov ↗F-16 Power Supply
Sources SoughtDept of Defense › Defense Logistics AgencySPRHA4-27-R-0953NAICS 335931Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying th
- Dept of Defense › Defense Logistics AgencySPRHA4-27-R-A951NAICS 335931
Combined Request for Information and Synopsis (27-R-A951) This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of s
POWER SUPPLY
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA42NAICS 335931ITEM 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
BATTERY POWER SUPPL
SolicitationDept of Defense › Dept of the NavyN0010427QUA28NAICS 335931CONTACT INFORMATION|4|N711.13 |BH6|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
POWER SUPPLY, UNINT
SolicitationDept of Defense › Dept of the NavyN0010427QUA29NAICS 335931CONTACT INFORMATION|4|N711.13 |BH6|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
POWER SUPPLY
SolicitationCONTACT INFORMATION|4|N7M3.4|ETA|EMAIL ONLY|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL
59--SWITCH,PRESSURE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827T0455NAICS 335931Proposed procurement for NSN 5930011164233 SWITCH,PRESSURE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 24038 701692; 98087 1206P39-1. The solicitation is an RFQ and will be available at t
59--CABLE ASSEMBLY,SPEC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T6865NAICS 335931Proposed procurement for NSN 5995017225997 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
59--SWITCH,SENSITIVE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827T0426NAICS 335931SDVOSBProposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO All responsible s
59--SWITCH,PRESSURE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827Q0009NAICS 335931Small BizProposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 0002 Qty 993 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 0003 Qty 1 UI E
59--CABLE ASSEMBLY,SPEC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T6518NAICS 335931Small BizProposed procurement for NSN 5995015397191 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 6KWZ6 30295-3218. The solicitation is an RFQ and will be available at the link prov
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|
POWER SUPPLY
SolicitationCONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPL
POWER SUPPLY
SolicitationCONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLI
59--CABLE ASSEMBLY,RADIO FREQUENCY
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627U0106NAICS 335931Awarded → KAPLUN TOOL & DIE, INC. $350KIndefinite Delivery Contract: Estimated quantity 261.000 ; Not to Exceed 350,000.00
Posted Oct 23, 2026SAM.gov ↗59--FUSE,ENCLOSED LINK
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6955NAICS 335931Awarded → CAP 360 LLC $350KIndefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00
Posted Oct 23, 2026SAM.gov ↗59--CABLE ASSEMBLY,SPECIAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627U0136NAICS 335931Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 83 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
59--PROTECTOR,ELECTRICAL CABLE
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0396NAICS 335931Awarded → EILERS MACHINE & WELDING INC $36KPosted Oct 22, 2026SAM.gov ↗29--SWITCH,LIQUID LEVEL
Award NoticeDept of Defense › Defense Logistics AgencySPE7L127U0031NAICS 335931Awarded → AFCON PRODUCTS, INC. $350KIndefinite Delivery Contract: Estimated quantity 112.000 ; Not to Exceed 350,000.00
Posted Oct 22, 2026SAM.gov ↗59--TERMINAL BOX
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727T0856NAICS 335931Awarded → APEX PINNACLE CORP $67KPosted Oct 22, 2026SAM.gov ↗