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.
Olopatadine HCL 0.1% Ophthalmic Solution
Modification SPE2D223D0007 P00008 to exercise Option Year 3 effective February 15, 2026 through February 14, 2027. Modification SPE2D223D0007 P00007 is modified in accordance with DoD Class Deviation 2025-O0003. Modification SPE2D223D0007 P00006 to exercise Option Year 2 effective February 15, 2025 through February…
65--HAND SYSTEM,MODULAR
Proposed procurement for NSN 6515015603082 HAND SYSTEM,MODULAR: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 63075 145.200. The solicitation is an RFQ and will be available at the link…
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0003 Qty…
JEFO - VSM
See attached JEFO for VSMs supporting the USAF.
65--TYPHOID VI POLYSACC
Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 100 UI VI Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0020 DAYS ADO Line 0003 Qty…
65--FIRST AID KIT,GENER
Proposed procurement for NSN 6545015294185 FIRST AID KIT,GENER: Line 0001 Qty 10 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0020 DAYS ADO Line 0002 Qty 346 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BAT 1 By: 0020 DAYS ADO Approved source…
Genesis Vision Rochester Optical
Genesis Vision, Rochester, NewYork, has been has been awarded a maximum $41,250,000.00 fixed price with economic-price-adjustment, indefinite delivery/ indefinite-quantity contract under solicitation SPE2DE-24-R-0002 for eyeglass frames for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with 3 offers received.…
No near-term close dates are currently visible on this page. Frequent issuing offices include TROOP SUPPORT MEDICAL.
- Common set-aside patterns here: SBA and SDVOSBC. Align your pursuit list with your certifications.
- Recurring NAICS in this snapshot: 339112, 423450, 325412, and 334510. 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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