| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
|
Proposed procurement for NSN 5965013238134 HOLDER,HEADSET: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2910009320838 INJECTOR,FUEL: Line 0001 Qty 592 UI AY Deliver To: Special Instructions By: 0005 DAYS ADO Approved sources are 39849 5228763R; 55380 5228763; 60101 A5228763;...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6210015159550 LIGHT ASSEMBLY,INDI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Approved source is 81590 30659-319. The solicitatio...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6685011038453 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 289 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5340012446269 CLAMP,LOOP: Line 0001 Qty 43 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5315012477187 PIN,STRAIGHT,HEADLE: Line 0001 Qty 44 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 475 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5930017216638 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
National Stock Number (NSN): 9140-01-456-2020 (Electricity and Ancillary Services) North American Industry Classification System (NAICS) Code: 221112 (Fossil Fuel Electric Power Generation) Subject: D...
DEFENSE LOGISTICS AGENCY
DLA ENERGY
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-05-15 | Fort Belvoir, VA | -- | SAM.GOV ↗ |
|
THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: WIRING HARNESS NSN: 6150-01-465-3771 Quantity/Option %: 70/100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 24 April 2026 (SEE SOLICITATIO...
DEFENSE LOGISTICS AGENCY
DLA LAND WARREN
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-11 | 2026-04-24 | Anniston, AL | -- | SAM.GOV ↗ |
|
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete a...
DEFENSE LOGISTICS AGENCY
DLA MARITIME - PUGET SOUND
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-11 | 2026-03-13 | Bremerton, WA | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-11 | 2026-03-12 | -- | -- | SAM.GOV ↗ |
|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
DEFENSE LOGISTICS AGENCY
SPRMM1 DLA MECHANICSBURG
|
Solicitation | 2026-03-11 | 2026-03-12 | -- | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-11 | -- | -- |
$324,390
YAMA MANUFACTURING INCORPORATED
|
SAM.GOV ↗ |
|
Proposed procurement for NSN 5920005385470 FUSE,CARTRIDGE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0699 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4920011083473 STAND,ADAPTER,ENGIN: Line 0001 Qty 1 UI EA Deliver To: POLAND FMS CONSOLIDATION By: 0005 DAYS ADO Approved source is 5QE71 21C7071G03. The solicitation is an...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2510015871091 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0010 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 | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 9510001881725 BAR,METAL: Line 0001 Qty 64 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5305000585049 SCREW,MACHINE: Line 0001 Qty 79 UI HD Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5306017065176 BOLT,SHEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 BA...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 1560007737851 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION D...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5310001860967 WASHER,KEY: Line 0001 Qty 165 UI PG Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 03WY2 940303. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6685016527045 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 73030 825312-2. The solicitation ...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5305007052801 SCREW,MACHINE: Line 0001 Qty 3064 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 4820011218097 TRANSDUCER,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 78062 09-20255-13. The solicitation is an ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 2510013460734 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0050 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PR...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5930017216615 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 5310013320813 WASHER,FLAT: Line 0001 Qty 313 UI HD Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term ...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6210016938305 FIXTURE,LIGHTING: Line 0001 Qty 12 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 85213 600A-SSL-NV. The solicitation is an RF...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-19 | -- | -- | SAM.GOV ↗ |
|
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 1 UI EA Deliver To: USS ALASKA SSBN 732 By: 0368 DAYS ADO Approved sources are 30086 744900-K01; 30086 745860K01. The soli...
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-26 | -- | -- | SAM.GOV ↗ |
|
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for the repair of a Terex reach stacker at DLA Distribution Norfolk, VA (DDNV). The Government int...
DEFENSE LOGISTICS AGENCY
DLA DISTRIBUTION
|
Combined Synopsis/Solicitation | 2026-03-11 | 2026-03-16 | Norfolk, VA | -- | SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-11 | -- | -- |
$32,175
CITISCO, LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
Alloy Sling Chains, LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-11 | -- | -- |
$62,350
JANELS INDUSTRIES INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$31,050
RURAL ROUTE 2, LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
KAMPI COMPONENTS CO INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
ATF Aerospace, LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
KAMPI COMPONENTS CO INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-11 | -- | -- |
$29,970
MEQU Warmer Systems Corp
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 732.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
ALAMO AIRCRAFT, LTD.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 932.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
SENTURION INDUSTRIAL CORPORATION
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 75.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
SP ONE GLOBAL GROUP INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
TREND TOOL, INC.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 84.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
CARP INDUSTRIES CORP
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-11 | -- | -- |
$350,000
KAMPI COMPONENTS CO INC
|
SAM.GOV ↗ |