61--CABLE,SPECIAL PURPOSE, NOTICE ID: SPE7M126T348Q
This procurement is for special-purpose cable, NSN 6145015619059, with line items of 250 and 1,108 units. Delivery is to DLA Distribution San Joaquin, with each line required 80 days after date of order. Approved sources include 3V9L1 96263-46-04; 5T6D3 5E04UR-RED; 62RP5 664455/AC-62; 62RP5 664455/A...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 10, 2026
Updated: Sep 10, 2026
NAICS: 331420
47--PIPE ASSEMBLY,METAL NOTICE ID: SPE4A526T412U
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23036351. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 9, 2026
Updated: Sep 9, 2026
NAICS: 331420
Beryllium Plate NOTICE ID: SPMYM326Q5074
This is a combined synopsis/solicitation for commercial items, evaluated on a Lowest Price Technically Acceptable (LPTA) basis with an "all or none" award. Performance and delivery will be at the Portsmouth Naval Shipyard. Offerors must be registered in SAM, complete the attached RFQ and required pr...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 4, 2026
Updated: Sep 4, 2026
NAICS: 331420
Magnet Wire NOTICE ID: SPMYM326Q8036A
This is a combined
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 3, 2026
Updated: Sep 3, 2026
NAICS: 331420
Ground Ring Sleeve NOTICE ID: SPMYM326Q7031
This is a 100% small business set-aside combined synopsis/solicitation for commercial items, evaluated as Lowest Price Technically Acceptable (LPTA). The requirement covers a ground ring sleeve and associated data requirements across five CLINs. Offerors must be registered in SAM, submit descriptive...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 2, 2026
Updated: Sep 2, 2026
NAICS: 331420
47--TUBE ASSEMBLY,METAL NOTICE ID: SPE7M126U5669
This procurement is for NSN 4710014443668, a metal tube assembly, with a quantity of 19 units and a delivery timeline of 0183 days after order (ADO). The solicitation may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate cap of $350,000.00, an estimated one order per year, an...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 1, 2026
Updated: Sep 1, 2026
NAICS: 331420
