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NAICS 335

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Feb 26, 2026Page 6
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Department of Defense

SYNCHRO,TRANSMITTER / 5990-00-018-9723

This notice was posted to identify sources that can manufacture NSN 5990-00-018-9723 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…

Posted: Feb 26, 2026Due: Mar 05, 2026Due in 5d
Department of Defense

Battery, Lead Acid 18-90LM-29

Item:Battery 18-90LM-29 Brand Name:Hawker PowerlineLM or EqualPart Number:76122LM-WBKNSalient Characteristics:Battery, Lead Acid, 18-90LM-29, 1260 Ah, Weight 3316 lb. Battery Dimensions 38.27 x 33.65 x 22.75. MUST FIT: Forklift, Electric, EE Rated, 6000 lb. Capacity, Doosan/Bobcat Model BC32S-7, SB350 Gray, A 18 inches. Battery…

Posted: Feb 26, 2026Due: Mar 05, 2026Due in 5d
Department of Defense

61--CABLE,SPECIAL PURPO

Proposed procurement for NSN 6145015468437 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved sources are 06090 30-284-16-4; 12515 30-284-16-4. The solicitation is an RFQ and will be available at the link provided…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 8d
Department of Defense

59--POST,BINDING,ELECTR

Proposed procurement for NSN 5940009268162 POST,BINDING,ELECTR: Line 0001 Qty 2849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Posted: Feb 26, 2026Due: Mar 06, 2026Due in 5d
Department of Defense

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105012308649 MOTOR,ALTERNATING C: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 10741 3923. The solicitation is an RFQ and will be available at the link provided in…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 8d
Department of Defense

61--CONTACTOR,MAGNETIC

Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 131 UI EA Deliver To: By: 0067 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: Feb 26, 2026Due: Mar 13, 2026Due in 12d
Department of Defense

59--COVER,ELECTRICAL CO

Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0304 DAYS ADO This is a source controlled drawing item. Approved sources are 34222 100-0002-560; 3B150 654446-5; 54X10 654446-5. The solicitation is an…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 8d
Department of Defense

59--ADAPTER,SWITCH ACTU

Proposed procurement for NSN 5930014228535 ADAPTER,SWITCH ACTU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12365216; 076M6 12365216; 91929 39EN3-R. The solicitation is an RFQ and will be available at the…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 8d
Department of Defense

CABLE,SPECIAL PURPO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

Posted: Feb 26, 2026Due: Apr 02, 2026Due in 33d
Department of Defense

59--CONNECTOR,PLUG,ELEC

Proposed procurement for NSN 5935015920604 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 6Y128 BW3-1A09812-501. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 8d
Department of Defense

59--CIRCUIT BREAKER

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|3|180||||||||||0001|3|180||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS…

Posted: Feb 26, 2026Due: Mar 10, 2026Due in 10d

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