Posted: Feb 23, 2026Awarded: Feb 23, 2026• $27,692
NAICS 331491
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Updated Feb 23, 2026 • Page 1
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Posted: Feb 23, 2026Awarded: Feb 23, 2026• $74,268
95--SHEET,METAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 331491PSC • 95Set-Aside • SBASolicitation • SPE8E926T1550
Proposed procurement for NSN 9535013609216 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Posted: Feb 23, 2026Due: Mar 06, 2026• Due in 10d
61--CABLE,RADIO FREQUEN
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 331491PSC • 61Solicitation • SPE7M126T6257
Proposed procurement for NSN 6145001499176 CABLE,RADIO FREQUEN: Line 0001 Qty 1500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO Line 0002 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO Line 0003 Qty…
Posted: Feb 23, 2026Due: Mar 06, 2026• Due in 10d
Posted: Feb 20, 2026Awarded: Feb 20, 2026• $36,510
95--BEAM,STRUCTURAL
Department of DefenseDefense Logistics AgencySolicitationNAICS • 331491PSC • 9540Solicitation • SPRPA126RZA20
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT…
Posted: Feb 19, 2026Due: Mar 16, 2026• Due in 21d
Posted: Feb 19, 2026Due: Feb 27, 2026• Due in 3d
61--CABLE,POWER,ELECTRI
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 331491PSC • 61Set-Aside • SBASolicitation • SPE7M226T2636
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 1600 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the…
Posted: Feb 18, 2026Due: Mar 02, 2026• Due in 6d
Posted: Feb 17, 2026Awarded: Feb 17, 2026• $34,624
Posted: Feb 17, 2026Due: Mar 02, 2026• Due in 6d
95--BEAM,STRUCTURAL
Department of DefenseDefense Logistics AgencySolicitationNAICS • 331491PSC • 9540Solicitation • SPRPA126RZA20
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT…
Posted: Feb 13, 2026Due: Mar 16, 2026• Due in 21d
Posted: Feb 13, 2026Awarded: Feb 13, 2026• $32,490
Posted: Feb 12, 2026Awarded: Feb 12, 2026• $37,398
Posted: Feb 12, 2026Awarded: Feb 12, 2026• $29,897
Posted: Feb 12, 2026Due: Feb 20, 2026• Closed
95--PLATE,METAL
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 331491PSC • 95Set-Aside • SBASolicitation • SPE8E426T0902
Proposed procurement for NSN 9535004927018 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Posted: Feb 11, 2026Due: Feb 23, 2026• Closed
Posted: Feb 10, 2026Awarded: Feb 10, 2026• $125,440
Posted: Feb 10, 2026Due: Feb 23, 2026• Closed
Posted: Feb 09, 2026Awarded: Feb 09, 2026• $60,000
Posted: Feb 06, 2026Due: Feb 17, 2026• Closed
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