| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
|
This is a sole source requirement for the repair of the following: Nomenclature: SMART MULTIFUNCTION NSN: 5999-015687043 Part Number: 267A750-3 FMS Case: SR-P-MAL CRITICAL APPLICATION ITEM (CAI) QTY: ...
DEPT OF THE NAVY
NAVSUP WEAPON SYSTEMS SUPPORT
|
Solicitation | 2026-03-18 | 2026-04-17 | -- | -- | SAM.GOV ↗ |
|
The Naval Surface Warfare Center Philadelphia intends to procure Lake Shore Systems inc OWS MOD KIT, 10 GPM CONVERSION and RETROFIT KIT C016 - 5 GPM on a source basis. The proposed contract action is ...
DEPT OF THE NAVY
DEPT OF THE NAVY
|
Special Notice | 2026-03-18 | 2026-03-20 | Philadelphia, PA | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1650001261239 BUSHING AND SPOOL,C: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0559 DAYS ADO Approved source is 9P5N5 A50547-1. The solicitation is...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 26437 W2F24552; 79RG9 W2F24552. Th...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5310012971256 NUT,PLAIN,BARREL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 1W025 DAA3222D103-001. The solicitation ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340013828950 BRACKET,DOUBLE ANGL: Line 0001 Qty 4 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5999007998891 CONTACT,ELECTRICAL: Line 0001 Qty 3134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340015399906 CLIP,SPRING TENSION: Line 0001 Qty 204 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5940014721368 TERMINAL,QUICK DISC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 30086 741194K02. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4720013560734 HOSE ASSEMBLY,NONME: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 171 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-24 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5962013036132 MICROCIRCUIT,MEMORY: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0054 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560004130497 REVEAL ASSEMBLY,HAT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 8030016088706 GASKET FORMING COMP: Line 0001 Qty 20 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-24 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340015322105 CAP,PROTECTIVE,DUST: Line 0001 Qty 139 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1430013614059 RFI WINDOW ASSY: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6110017221417 PARTS KIT,CONTROLLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO The solicitation is an RFQ and will be available at the link ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5925002247425 CIRCUIT BREAKER: Line 0001 Qty 149 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6220014340590 LENS,LIGHT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340012017962 CLAMP,SYNCHRO: Line 0001 Qty 831 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5977013976747 BRUSH,ELECTRICAL CO: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4710012686254 TUBE,BENT,METALLIC: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the l...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-30 | -- | -- | SAM.GOV ↗ |
|
This is a solicitation for the Fort Leonard Wood Elevator Maintenance and Repair Services. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION FOR SEAL BID; PROPOSALS ARE BEING REQUESTED AND A WRITTEN...
DEPT OF THE ARMY
W6QM MICC-FT LEONARD WOOD
Service-Disabled Veteran-Owned Small Business Set Aside
|
Solicitation | 2026-03-18 | 2026-04-15 | Fort Leonard Wood, MO | -- | SAM.GOV ↗ |
|
Pre-Solicitation Notice: The US Army Corps of Engineers, Baltimore District intends to solicit for an award to construct standard design barracks to include living quarter suites to accommodate 200 So...
DEPT OF THE ARMY
W2SD ENDIST BALTIMORE
|
Presolicitation | 2026-03-18 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
Construction materials (4x4x10 wood, 3/4 ply wood, Cargo nets, Mylar sheets) use for survivability training
DEPT OF THE ARMY
W6QM MICC-FT DRUM
|
Combined Synopsis/Solicitation | 2026-03-18 | 2026-03-25 | -- | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$70,038
JAMAICA BEARINGS CO., INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$53,109
LEE PRECISION MACHINE SHOP INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$223,200
CIRCOR NAVAL SOLUTIONS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$32,610
TRIMAN INDUSTRIES INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$38,817
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$226,376
INTEGRATED PROCUREMENT TECHNOLOGIES
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$330,870
PACIFIC SCIENTIFIC COMPANY
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$1,500,850
Alloy Sling Chains, LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$32,418
JO-KELL INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$29,743
AERO COMPONENTS, LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$42,240
APOLLO AEROSPACE COMPONENTS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$86,800
SSI TECHNOLOGY INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$44,100
ACCESS ELECTRONICS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$35,631
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$63,884
UNION MACHINE COMPANY OF LYNN, INC
|
SAM.GOV ↗ |
|
This is a solicitation for the procurement of a Banner Printer for The Massachusetts Army National Guard Recruiting and Retention Battalion (MAARNG RRB) utilizing simplified procedures under FAR Subpa...
DEPT OF THE ARMY
W7NE USPFO ACTIVITY MA ARNG
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-18 | 2026-03-19 | Reading, MA | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$1,020,965
A. J. ASSOCIATES MANUFACTURING & EN
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$51,864
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$36,050
SEAL DYNAMICS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-18 | -- | -- |
$49,800
ELTEE TOOL & DIE LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$45,069
CIRCOR NAVAL SOLUTIONS LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$48,570
MARVIN ENGINEERING CO, INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-18 | -- | -- |
$59,120
SHARKCAGE INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-18 | -- | -- |
$30,826
C U ENTERPRISES LTD
|
SAM.GOV ↗ |