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Department of Defense

Department of Defense

Department of Defense opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.

Updated Mar 11, 2026Page 53
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Department of Defense

36--NITROGEN BACKPACK S

Proposed procurement for NSN 3655015590617 NITROGEN BACKPACK S: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…

Posted: Mar 10, 2026Due: Mar 25, 2026Due in 8d
Department of Defense

29--VALVE,TRANSFER-SET

Proposed procurement for NSN 2915007279944 VALVE,TRANSFER-SET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO All responsible sources may…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

16--SDSR,AIRCRAFT EQUIP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090, P925, PE73, P740|N52212.30, N52212.RM, N52212.ET | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND…

Posted: Mar 10, 2026Due: Apr 09, 2026Due in 24d
Department of Defense

59--LEAD,ELECTRICAL

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 is an RFQ and will be available at the link provided in this…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995017192642 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

Posted: Mar 10, 2026Due: Mar 25, 2026Due in 8d
Department of Defense

SPE4A726T066Q | 59--CABLE ASSEMBLY,SPEC

DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis: DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis: DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis: DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis: DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis: DIBBS bridge listing for solicitation SPE4A726T066Q. Synopsis:…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

HOUSING,LIGHT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND…

Posted: Mar 10, 2026Due: Apr 09, 2026Due in 24d
Department of Defense

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120015190930 BUSHING,SLEEVE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

53--BOLT,SHOULDER

Proposed procurement for NSN 5306002068539 BOLT,SHOULDER: Line 0001 Qty 671 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0689 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 37073. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

53--PIN,STRAIGHT,HEADLE

Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43. The solicitation is an RFQ and will be available at the link provided in…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense

66--THERMOMETER,SELF-IN

Proposed procurement for NSN 6685007825249 THERMOMETER,SELF-IN: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a…

Posted: Mar 10, 2026Due: Mar 18, 2026Due in 1d
Department of Defense contracting guide

16 notices close in the next 14 days on this page. Frequent issuing offices include DLA AVIATION and DIBBS.

  • Common set-aside patterns here: SBA and SDVOSBC. Align your pursuit list with your certifications.
  • Recurring NAICS in this snapshot: 334519, 336413, 334419, and 335931. Keep reusable technical narratives mapped to these codes.
  • Review place-of-performance and security/location requirements early to avoid late-stage disqualification.

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