Posted: Jan 05, 2026Awarded: Jan 05, 2026• $41,878
NAICS 33599
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Updated Jan 05, 2026 • Page 3
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Posted: Jan 05, 2026Due: Jan 19, 2026• Due in 9d
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $110,913
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $350,000
Posted: Jan 05, 2026Due: Jan 12, 2026• Due in 3d
61--CHARGER,BATTERY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 61Set-Aside • SBASolicitation • SPE7LX26U2741
Proposed procurement for NSN 6130016619437 CHARGER,BATTERY: Line 0001 Qty 205 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
59--AMPLIFIER,MAGNETIC
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 59Solicitation • SPE7M126U1433
Proposed procurement for NSN 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 35 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
59--HEATER,THERMAL RELE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 59Solicitation • SPE7M226T1884
Proposed procurement for NSN 5999010386794 HEATER,THERMAL RELE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Approved source is 27192 9104H3961. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 01, 2026Due: Jan 12, 2026• Due in 2d
59--INSULATING COMPOUND
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 59Solicitation • SPE7M226T1885
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND: Line 0001 Qty 246 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at…
Posted: Jan 01, 2026Due: Jan 12, 2026• Due in 2d
61--POWER SUPPLY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 61Solicitation • SPE7LX26U2732
Proposed procurement for NSN 6130016885165 POWER SUPPLY: Line 0001 Qty 44 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
61--CHARGER,BATTERY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 61Set-Aside • SBASolicitation • SPE7LX26U2750
Proposed procurement for NSN 6130996766255 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
61--CHARGER,BATTERY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 61Set-Aside • SBASolicitation • SPE7LX26U2707
Proposed procurement for NSN 6130016298360 CHARGER,BATTERY: Line 0001 Qty 10 UI KT Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
61--POWER SUPPLY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 61Solicitation • SPE7LX26U2703
Proposed procurement for NSN 6130015664836 POWER SUPPLY: Line 0001 Qty 250 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Posted: Jan 01, 2026Due: Jan 16, 2026• Due in 6d
70--DISPLAY UNIT
Department of DefenseDept Of The NavySolicitationNAICS • 335999PSC • 5996Solicitation • N0038324RS139
CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF…
Posted: Dec 31, 2025Due: Dec 31, 2025• Closed
HOLDER ASSEMBLY
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335999PSC • 5977Set-Aside • SBASolicitation • SPMYM4-26-Q-3121
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…
Posted: Dec 31, 2025Due: Jan 06, 2026• Closed
61--CHARGER,BATTERY
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 335999PSC • 61Solicitation • SPE7LX26U2391
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Posted: Dec 31, 2025Awarded: Dec 31, 2025• $350,000
61--CABLE ASSEMBLY,SPEC
Department of DefenseDefense Logistics AgencyAward NoticeNAICS • 335999PSC • 61Solicitation • SPE4A626U0257
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
Posted: Dec 31, 2025Awarded: Dec 31, 2025• $350,000
AMPLIFIER,ELECTRONI
Department of DefenseDefense Logistics AgencySolicitationNAICS • 335999PSC • 5996Solicitation • SPRMM126QKA93
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND…
Posted: Dec 31, 2025Due: Jan 30, 2026• Due in 21d
Posted: Dec 30, 2025Due: Jan 15, 2026• Due in 6d
Posted: Dec 29, 2025Awarded: Dec 29, 2025• $30,730
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