| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-23 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
This modification is to insert the questions due date for this solicitation. Any questions regarding this solicitation are due 27 March 1300 CET. All other terms and conditions remain unchanged. *****...
DEPT OF THE AIR FORCE
FA5613 700 CONS PK
|
Combined Synopsis/Solicitation | 2026-03-23 | 2026-04-27 | Kaiserslautern, DE-RP | -- | SAM.GOV ↗ |
|
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-23 | 2026-04-10 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N771.13|EQ2|see email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-23 | 2026-04-06 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N741.P13|n00104|215-697-0000|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PR...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-23 | 2026-04-20 | -- | -- | SAM.GOV ↗ |
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CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-23 | 2026-04-20 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-23 | 2026-04-20 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-23 | 2026-03-31 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|Ryan Powell N744.3|EN7|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-23 | 2026-04-20 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-23 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
The US Government has a requirement for Stevedoring services at NAVSUP Fleet Logistics Center Sigonella, Rota Site, Spain. We are seeking companies that are capable and interested in performing Steved...
DEPT OF THE NAVY
NAVSUP FLC SIGONELLA NAPLES OFFICE
|
Sources Sought | 2026-03-23 | 2026-03-27 | ROTA, ES-CA | -- | SAM.GOV ↗ |
|
Amendment 0004 issued for various updates. Please see documents.
DEPT OF THE ARMY
W2SD ENDIST EUROPE
|
Solicitation | 2026-03-23 | 2026-04-16 | -- | -- | SAM.GOV ↗ |
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Proposed procurement for NSN 6530017233554 STRETCHER,PATIENT: Line 0001 Qty 27 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 SK-RESLP-GR. The solicitation is an RFQ a...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-23 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Air Force Cost Estimating Modeling Data Analytics and Research (CEMDAR) Industry Day The Air Force District of Washington (AFDW) Contracting Directorate in collaboration with the Air Force Cost Analys...
DEPT OF THE AIR FORCE
FA7014 AFDW PK
|
Special Notice | 2026-03-23 | 2026-03-20 | Arlington, VA | -- | SAM.GOV ↗ |
|
The contractor shall install exterior lighting around all UH buildings, CFAC, according to the provided plans and specifications. All work shall be completed within 150 calendar days of award.
DEPT OF THE NAVY
NAVFACSYSCOM FAR EAST
|
Solicitation | 2026-03-23 | 2026-04-07 | Changwon, KR-48 | -- | SAM.GOV ↗ |
|
DEPT OF THE NAVY
NAVSUP FLT LOG CTR YOKOSUKA
Total Small Business Set-Aside (FAR 19.5)
|
Award Notice | 2026-03-23 | -- | Santa Rita, GU |
$11,064
PTI PACIFICA INC Barrigada GU 96913
|
SAM.GOV ↗ |
|
Guam General Ship Repair Multiple Award IDIQ Contract - Rolling Admission Award to Blue Steel Marine
DEPT OF THE NAVY
MILITARY SEALIFT FLEET SUPPORT CMD
HUBZone Set Aside
|
Award Notice | 2026-03-23 | -- | GU |
$249,000,000
Blue Steel Marine, LLC Talofofo GU
|
SAM.GOV ↗ |
|
REQUEST FOR QUOTATION N4019226Q4003 PROCUREMENT FOR MOBILE WIRELESS/CELLULAR DEVICES AND SERVICES FOR NAVFAC MARIANAS This is a combined synopsis/solicitation for commercial products or commercial ser...
DEPT OF THE NAVY
NAVFACSYSCOM MARIANAS
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-23 | 2026-03-27 | Santa Rita, GU | -- | SAM.GOV ↗ |
|
SOLICITATION NO. N40192-26-R-9100, Integrated Solid Waste Management and Pavement Clearance Services (ISWM) at all U.S. Military Facilities at U.S. Naval Base Guam Activities and tenants; Andersen Air...
DEPT OF THE NAVY
NAVFACSYSCOM MARIANAS
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-23 | 2026-04-08 | -- | -- | SAM.GOV ↗ |
|
DEPT OF THE NAVY
NAVSUP FLT LOG CTR YOKOSUKA
8(a) Sole Source
|
Award Notice | 2026-03-23 | -- | Santa Rita, GU |
$7,742,290
HOOLAULIMA GOVERNMENT SOLUTIONS, LL
|
SAM.GOV ↗ |
|
OCONUS EMERGENT MAINTENANCE
DEPT OF THE NAVY
NAVSUP FLT LOG CTR YOKOSUKA
|
Justification | 2026-03-23 | -- | -- | -- | SAM.GOV ↗ |
|
DESCRIPTION: The USAF intends to award a sole source contract for the rental of terminal space and selected surrounding parking areas at Clark Air Base (AB), Philippines. This contract is in support o...
DEPT OF THE AIR FORCE
DEPT OF THE AIR FORCE
|
Special Notice | 2026-03-23 | 2026-03-25 | CLARK AB, PH-ANG | -- | SAM.GOV ↗ |
|
Procurement of Japanese Domestic Market (JDM) Residential Appliances--Washers, Dryers, Dryer Stands, Refrigerators, and Microwaves for Naval Air Facility (NAF) Atsugi Family and Single Sailor Program ...
DEPT OF THE NAVY
NAVSUP FLT LOG CTR YOKOSUKA
|
Solicitation | 2026-03-23 | 2026-04-06 | Ayase, JP-14 | -- | SAM.GOV ↗ |
|
DEPT OF THE NAVY
NAVSUP FLT LOG CTR YOKOSUKA
Total Small Business Set-Aside (FAR 19.5)
|
Award Notice | 2026-03-23 | -- | Santa Rita, GU |
$60,292
TODO MAULEG Piti GU 96915 USA
|
SAM.GOV ↗ |
|
A bridge contract was awarded to KOREA CONTAINER POOL CO.,LTD to provide US Mail Delivery Services between Incheon Airport MMT, Busan MMT, and USFK Wide MPO for a total amount of $1,124,101.10
DEPT OF THE ARMY
0411 AQ HQ CONTRACT AUG
|
Award Notice | 2026-03-22 | -- | Pyeongtaek, KR-41 |
$1,124,101
KOREA CONTAINER POOL CO.,LTD Seoul
|
SAM.GOV ↗ |
|
REQUEST FOR QUOTATION N4019226Q4003 PROCUREMENT FOR MOBILE WIRELESS/CELLULAR DEVICES AND SERVICES FOR NAVFAC MARIANAS This is a combined synopsis/solicitation for commercial products or commercial ser...
DEPT OF THE NAVY
NAVFACSYSCOM MARIANAS
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-27 | Santa Rita, GU | -- | SAM.GOV ↗ |
|
Update Number 0001: The purpose of this amendment is to assist interested offerors in preparing their responses offline, a PDF copy of the full market survey questionnaire has been added to the attach...
DEPT OF THE NAVY
NIWC PACIFIC
Total Small Business Set-Aside (FAR 19.5)
|
Sources Sought | 2026-03-22 | 2026-03-24 | -- | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-22 | -- | -- |
$29,293
SOUTHERN CROSS AVIATION, LLC
|
SAM.GOV ↗ |
|
Proposed procurement for NSN 3040012242260 CONNECTING LINK,RIG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Description: This is a SOURCES SOUGHT NOTICE for information only. Replies by interested parties will be used by this agency for preliminary planning purposes. No proposal or contract will be awarded ...
DEPT OF THE ARMY
W075 ENDIST LOS ANGELES
|
Sources Sought | 2026-03-22 | 2026-04-17 | Las Vegas, NV | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION AT PHILADELPHIA, PA
|
Justification | 2026-03-22 | -- | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560010957340 FITTING,STRUCTURAL: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
HUBZone Set Aside
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2040014788438 SEGMENT 6 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401528-001; 66618 7401528-001. The soli...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4820011159759 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the link provided ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5365014503494 SPACER,SLEEVE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO Approved source is 72429 149C5044-1. The solicitation is a...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2815014345179 RING SET,PISTON: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 02978 E9AR104-0070; 0L7R7 388010077. The so...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0019 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ an...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 70487 213075-002. The solicitation is ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 90000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5315015207454 PIN,STRAIGHT,HEADLE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1K2S2 PS66NA.MXACB2HKNAX; 1PL37 PS66...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1; ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-03 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2910013889383 PUMP,FUEL,METERING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 7PZX0 16611070. The solicitation is an RFQ ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 02989 177B3844 PIECE 019; 02989 231B233CDP1; 03...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2541016838935 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO This is a source controlled drawing item. Approved source...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3110011607191 BEARING: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHO...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2010010299350 RING,CELL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 75333 465745-REF-D3. The solicitation is an R...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Women-Owned Small Business
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5905012092714 RESISTOR,VARIABLE,W: Line 0001 Qty 30 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 63743 18432-39ED39980. The solicitation is an RFQ and will b...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2815011483771 FLYWHEEL,ENGINE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Line 0002 Qty 238 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4140015560323 FAN ASSEMBLY,CENTRI: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-22 | 2026-04-02 | -- | -- | SAM.GOV ↗ |