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.
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251072 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 FCU-H8-0.0KW-LVR. The solicitation is an RFQ and will be available at the link provided in…
93--PLASTIC SHEET
Proposed procurement for NSN 9330012236127 PLASTIC SHEET: Line 0001 Qty 10 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 46 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is…
62--FLASHLIGHT
Proposed procurement for NSN 6230015746027 FLASHLIGHT: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 56654 14101. The solicitation is an RFQ and will be available at the link provided in…
46--WATER SOFTENER UNIT
Proposed procurement for NSN 4610015243223 WATER SOFTENER UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 22501 7560 ITEM NO 10; 22501 8225 REV A; 22501 8225-G501; 22501 8225C-G501. The solicitation is…
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930012900756 NOZZLE,FUEL AND OIL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 55242 1290; 69616 CV90-001; 81718 1290-0050; 81718 OPW1290. The solicitation is an RFQ and will be…
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110; 95270 A6527. The solicitation is an RFQ and will be available at the…
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 22 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT. The solicitation is an RFQ and will be available at the link…
No near-term close dates are currently visible on this page. Frequent issuing offices include TROOP SUPPORT CONSTRUCTION & EQUIPMENT.
- Common set-aside patterns here: SBA, SDVOSBC, and HZC. Align your pursuit list with your certifications.
- Recurring NAICS in this snapshot: 333413, 333310, 333415, and 326199. 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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