| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
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This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestors UEI or CAGE code for verifica...
DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
TELECOMMUNICATIONS DIVISION- HC1013
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-04-09 | -- | -- | SAM.GOV ↗ |
|
Sole Source U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to [email protected] and [email protected] no later than Mar 12, 2026 by 4 P....
DEPT OF THE NAVY
NAVAL AIR WARFARE CENTER AIR DIV
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-12 | Patuxent River, MD | -- | SAM.GOV ↗ |
|
This presolicitation has been amended to change the issue date and the closing date. All other information remains unchanged. This solicitation will contain one NSN for a Camera, Infrared, Industrial,...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Presolicitation | 2026-03-10 | 2026-03-25 | Richmond, VA | -- | SAM.GOV ↗ |
|
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Rashawn J. Knox, Contract Specialist, via e-mail: [email protected]. For request for solicitation, ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION AT HUNTSVILLE, AL
|
Presolicitation | 2026-03-10 | 2026-03-24 | -- | -- | SAM.GOV ↗ |
|
Keystone Tainter Gate Repairs, at Keystone Dam, Sand Springs, Oklahoma. *AM0001 - This Amendment is to provide pre-proposal site visit details.*AM0002 - This Amendment is to provide 2nd pre-proposal s...
DEPT OF THE ARMY
W076 ENDIST TULSA
|
Solicitation | 2026-03-10 | 2026-03-12 | -- | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$117,462
PIONEER INDUSTRIES, LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$129,580
MURRAY BENJAMIN ELECTRIC CO LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$99,023
GENERAL DYNAMICS LAND SYSTEMS INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-10 | -- | -- |
$35,500
OAK LEAF DEFENSE LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$75,930
THE ENTWISTLE COMPANY LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$376,023
PK5 SOLUTIONS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-10 | -- | -- |
$96,989
LARKOS PACKING AND DISTRIBUTION INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-10 | -- | -- |
$350,000
AEROSPACE & COMMERCIAL TECHNOLOGIES
|
SAM.GOV ↗ |
|
Keystone Tainter Gate Repairs, at Keystone Dam, Sand Springs, Oklahoma. *AM0001 - This Amendment is to provide pre-proposal site visit details.*AM0002 - This Amendment is to provide 2nd pre-proposal s...
DEPT OF THE ARMY
W076 ENDIST TULSA
|
Solicitation | 2026-03-10 | 2026-03-12 | -- | -- | SAM.GOV ↗ |
|
PROJECT DESCRIPTION: The U.S. Army Corps of Engineer (USACE), Philadelphia District (NAP), anticipates a requirement to inspect and recertify the Willard Marine Sea Force 670 SOLAS rescue boat for con...
DEPT OF THE ARMY
W2SD ENDIST PHILADELPHIA
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-10 | 2026-03-24 | -- | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA MARITIME - PUGET SOUND
Total Small Business Set-Aside (FAR 19.5)
|
Award Notice | 2026-03-10 | -- | Bremerton, WA |
$298,800
INDEPENDENT FLOORING ACQUISITION, L
|
SAM.GOV ↗ |
|
This is a firm-fixed-price-with-economic-price-adjustment, single award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for the procurement and delivery of an estimated 145,000 gallons of...
DEPT OF THE ARMY
W6QM MICC FT MCCOY (RC)
|
Award Notice | 2026-03-10 | -- | Fort McCoy, WI |
$2,989,250
FERRELLGAS, L.P Liberty MO 64068 US
|
SAM.GOV ↗ |
|
The Defense Health Agency, Healthcare Contracting Division - South, has a requirement to provide non-personal labor and management services necessary to perform nutrition care food services for five (...
DEFENSE HEALTH AGENCY (DHA)
DEFENSE HEALTH AGENCY
|
Presolicitation | 2026-03-10 | 2026-04-15 | Fort Leonard Wood, MO | -- | SAM.GOV ↗ |
|
Amendment 0001 posted updating DOR, attachments, industry questions and answers, and removing clauses. (see attachments) All attachments available upon requests. The Contractor shall provide transform...
DEPT OF THE NAVY
NAVSUP FLT LOG CTR JACKSONVILLE
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-10 | 2026-03-12 | Jacksonville, FL | -- | SAM.GOV ↗ |
|
See attached Sources Sought.
DEPT OF THE NAVY
FLEET READINESS CENTER
|
Sources Sought | 2026-03-10 | 2026-03-25 | Patuxent River, MD | -- | SAM.GOV ↗ |
|
**This is not a solicitation; this is a sources sought notice in support of market research.** The Contractor shall provide all qualified personnel, equipment, supplies, transportation, materials, and...
DEPT OF THE ARMY
W2SD ENDIST PHILADELPHIA
Total Small Business Set-Aside (FAR 19.5)
|
Sources Sought | 2026-03-10 | 2026-03-16 | MD | -- | SAM.GOV ↗ |
|
Design, construction, support, and tear down of an exhibit at the 2026 Farnborough International Air Show in the United Kingdom
WASHINGTON HEADQUARTERS SERVICES (WHS)
WASHINGTON HEADQUARTERS SERVICES
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-10 | 2026-03-26 | VA | -- | SAM.GOV ↗ |
|
The purpose of this amendment is to answer Vendor questions and update Section A.
DEPT OF THE NAVY
NAVAL AIR WARFARE CENTER
|
Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Solicitation N6449826Q5092 has been issued on 10 March 2026 and closes on 24 March 2026. Please refer to SOW for specific details.
DEPT OF THE NAVY
NSWC PHILADELPHIA DIV
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-10 | 2026-03-24 | Philadelphia, PA | -- | SAM.GOV ↗ |
|
(ii) The solicitation number is W91RUS26QA010. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
DEPT OF THE ARMY
W6QK ACC-APG CONT CT SW SECTOR
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-05-23 | Fort Benning, GA | -- | SAM.GOV ↗ |
|
Contract action not awarded competitively. Only one responsible source (CAGE 99643).
DEFENSE LOGISTICS AGENCY
DLA AVIATION AT OKLAHOMA CITY, OK
|
Award Notice | 2026-03-10 | -- | -- |
$130,216
EATON AEROSPACE LLC Los Angeles CA
|
SAM.GOV ↗ |
|
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). Intends to negotiate and award a Basic Ordering Agreement (BOA) Order under BOA N6449824G4001 to Rockwell Auto...
DEPT OF THE NAVY
NSWC PHILADELPHIA DIV
|
Presolicitation | 2026-03-10 | 2026-03-17 | Cleveland, OH | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680015338585 MAIN ROTOR INDEX SE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 89305 054368-01. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 170 UI EA Deliver To: By: 0544 DAYS ADO Approved sources are 02750 211C117-154; 77272 145DS027-4. The solicitation is an RFQ a...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5307LN0028611 STUD, THREADED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 25583 568-1624-02. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION AT SAN DIEGO
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6150016578645 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 17476 1400047-104; 24727 218089085; 96169...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5306011852826 BOLT,MACHINE: Line 0001 Qty 3249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6150016554621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680011924948 BELT,AIRCRAFT SAFET: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25693 1101848-01. The solicitation is an R...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3010014876218 COUPLING AFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 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 | 2026-03-10 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5315016674137 PIN,STRAIGHT,HEADED: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5306011768735 BOLT,MACHINE: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is 7...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6525017226546 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI SE Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADO Approved source is 1NQ76 P29311. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-17 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER: Line 0001 Qty 10 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-25 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560010814116 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6150016744532 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-17 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5310004749240 NUT,PLAIN,SPLINE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3040007708373 SHAFT,SHOULDERED: Line 0001 Qty 73 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-25 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4820014781384 VALVE,REGULATING,SY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO This is a source controlled drawing item. Approved sources ar...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Approved source is 13499 646-7074-001. The solicitation...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-18 | -- | -- | SAM.GOV ↗ |
|
Plese see the attached Q&A 6.
DEPT OF THE NAVY
MSCHQ NORFOLK
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-10 | 2026-03-18 | Fort Eustis, VA | -- | SAM.GOV ↗ |
|
Detail Description for the Purchase of the Airfield-Roadwar Repair Sealant refer to the below UNISON Link below. UNISON LINK: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ13cv...
DEPT OF THE ARMY
W7NF USPFO ACTIVITY MIANG 127
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-10 | 2026-03-31 | Selfridge ANGB, MI | -- | SAM.GOV ↗ |