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.
10--FLIPPER,SAFETY GUAR
Proposed procurement for NSN 1015011844355 FLIPPER,SAFETY GUAR: Line 0001 Qty 62 UI EA Deliver To: By: 0182 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…
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a…
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014856834 PACKING,PREFORMED: Line 0001 Qty 575 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 the aggregate…
30--HOUSING,MECHANICAL
Indefinite Delivery Contract: Estimated quantity 38.000 ; Not to Exceed 350,000.00
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015820128 BRACKET,VEHICULAR C: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0060 DAYS ADO Line 0003…
10--BASIC ISSUE ITEMS,3
Proposed procurement for NSN 1005015177835 BASIC ISSUE ITEMS,3: Line 0001 Qty 6 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Approved source is 8KP69 465-5498. The solicitation is an RFQ and will be available at the link provided…
25--ROTOR,DISC BRAKE
Indefinite Delivery Contract: Estimated quantity 112.000 ; Not to Exceed 350,000.00
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015628325 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0199 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0199 DAYS ADO Approved source is 75Q65 3811638. The…
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS…
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015522194 PROPELLER SHAFT WIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0188 DAYS ADO This is a source controlled drawing item. Approved source is 0WL43 6566. The solicitation is an RFQ and…
No near-term close dates are currently visible on this page. Frequent issuing offices include DLA LAND.
- Common set-aside patterns here: SBA. Align your pursuit list with your certifications.
- Recurring NAICS in this snapshot: 339991, 336390, 332994, and 332510. 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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