| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
|
DEPT OF THE ARMY
0906 AQ CO DET A CONTRACTI
|
Award Notice | 2026-03-19 | -- | -- |
$156,237
KRIMA CONSTRUCTION CORP. 49, PAENGS
|
SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification Section C and Section E. | INSPECTION OF SUPPLIES--F...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-28 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N741.11|GDN|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-05-01 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| I...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-03 | -- | -- | SAM.GOV ↗ |
|
NSN 1H-5995-015791852-WN, TDP VER 014, QTY 62 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tool...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
Total Small Business Set-Aside (FAR 19.5)
|
Presolicitation | 2026-03-19 | 2026-04-03 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N742.10|WVDDD|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N742.10|WVDDD|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
NSN 1H-5365-011875007-L1, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Presolicitation | 2026-03-19 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N741.12|CP4|N/A|[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 | 2026-03-19 | 2026-04-03 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[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 | 2026-03-19 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
NSN 6X-1440-LWW011522, TDP VER 010, QTY 100 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA ...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
Total Small Business Set-Aside (FAR 19.5)
|
Presolicitation | 2026-03-19 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT ...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-30 | -- | -- | SAM.GOV ↗ |
|
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT ...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
|
Solicitation | 2026-03-19 | 2026-04-30 | -- | -- | SAM.GOV ↗ |
|
NSN 1H-5310-013833193-L1, TDP VER 004, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
Total Small Business Set-Aside (FAR 19.5)
|
Presolicitation | 2026-03-19 | 2026-04-30 | -- | -- | SAM.GOV ↗ |
|
The Government intends to award this requirement for two (2) Force Tec Kits (FTTS-F16483-FK-USAF) on a sole source basis. This kit is comprehensive, military-grade tool kit, purpose-engineered for use...
DEPT OF THE AIR FORCE
DEPT OF THE AIR FORCE
|
Special Notice | 2026-03-19 | 2026-03-25 | Spangdahlem, DE-RP | -- | SAM.GOV ↗ |
|
The Government intends to award this requirement for two (2) Force Tec Kits (FTTS-F16483-FK-USAF) on a sole source basis. This kit is comprehensive, military-grade tool kit, purpose-engineered for use...
DEPT OF THE AIR FORCE
DEPT OF THE AIR FORCE
|
Special Notice | 2026-03-19 | 2026-03-25 | Spangdahlem, DE-RP | -- | SAM.GOV ↗ |
|
The Government intends to award this requirement for two (2) Force Tec Kits (FTTS-F16483-FK-USAF) on a sole source basis. This kit is comprehensive, military-grade tool kit, purpose-engineered for use...
DEPT OF THE AIR FORCE
DEPT OF THE AIR FORCE
|
Special Notice | 2026-03-19 | 2026-03-20 | Spangdahlem, DE-RP | -- | SAM.GOV ↗ |
|
The Regional Contracting Office at USAG Wiesbaden, Germany, is issuing a pre-Solicitation Notice for a competitive, hybrid Firm-Fixed Price (FFP) and Time & Material (T&M) contract for the procurement...
DEPT OF THE ARMY
0409 AQ HQ CONTRACT =
|
Presolicitation | 2026-03-19 | 2026-03-31 | Wiesbaden, DE-HE | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3040011259782 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2663807. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6620011792657 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPT-38RT1-1000-80D. The solicitation...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
HUBZone Set Aside
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an R...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680011766352 BALL CLUTCH ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 00268 8526-66. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4920015796399 SERVICING UNIT HYDR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7K419 9824. The solicitation is an RFQ and ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 9330016726993 PLASTIC MOLDING MAT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 1GKB4 355-03220. The solicitation...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4520015975224 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 19857 XF1504403ES. The solicitation is...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0SWN5 G0001112; 1FLZ6 M500; 3YVD8 DTV...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
HUBZone Set Aside
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1680016739058 MODIFICATION KIT,AI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 23386 V14671-03-05. The solicitation...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1650016051747 BOOT,AIRCRAFT COMPO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3DBN7 8898-105. The solicitation is an RFQ ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ a...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6150016477000 LEAD,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6620015863040 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 63005 23088647. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4140016232020 IMPELLER,FAN,AXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 042027. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4130017149159 CONDENSING UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66682 FFAP-015Z-TFD-072; 66682 RUT918...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4820016321058 VALVE,SWING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 85564-01-PAAG24. The solicitation is an RFQ ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3120016004614 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15860 7-511511169-001; 80201 7-51151...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4210123855518 STEUERGERAET,FEUER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 X55630100008. The solicitation is an R...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4020017014662 CORD ASSEMBLY,FIBRO: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4130017111795 COMPRESSOR,REFRIGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00365 1034192. The solicitation is an RFQ a...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 4V6C5 MS-0015CT; 4V6C5 MS0015. The soli...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is a...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5998016332762 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 1000AG3667-1. The solicita...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3110015835403 BEARING,BALL,STEERI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 56161 10666244-011. The solicitation is a...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-27 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4440017246412 DEHUMIDIFIER,DESICC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82974 HC-150R. The solicitation is an RFQ a...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K8767 FL5063-02. The solicitation is an R...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-19 | 2026-03-30 | -- | -- | SAM.GOV ↗ |