Department of Defense
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59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D642-003. The solicitation is an RFQ and will be available at the link…
Laundry Services PHNSY&IMF
Pearl Harbor Naval Shipyard and IMF is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for laundry services in accordance with the attached Performance…
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016645754 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO Approved sources are 35YY9 MIS-52427 TYPEII CLASSII 2INWIDE; 3SKQ3 MIS-52427 TYPEII CLASSII 2INWIDE. The solicitation is an RFQ and…
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO This is…
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121758 RESTRICTOR UNIT,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822278-2. The solicitation is an RFQ and will be available at the link provided in this…
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340015712191 DOOR,ACCESS,GENERAL: Line 0001 Qty 11 UI EA Deliver To: By: 0115 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…
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012255953 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED39-5A. The solicitation is an RFQ and will be available at the link provided in this notice.…
48--VALVE,CHECK
Proposed procurement for NSN 4820015099049 VALVE,CHECK: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO Approved source is 91816 CV02-264. The solicitation is an RFQ and will be available at the link provided in this…
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ and will be available at the link provided in this notice.…
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012115932 GEAR,WORM WHEEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 31634 387-3534. The solicitation is an RFQ and will be available at the link provided in this…
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is an RFQ and will be available at the link provided in this…
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 0659C0824S902A. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012862673 PIN,QUICK RELEASE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-367312015-601. The solicitation is an RFQ and will be available at the link provided…
Small Business Set Aside for Carbon Monoxide Monitor Build Kits per attachments. Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.
This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Wednesday 14 January 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on…
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730010049417 STRAINER,SEDIMENT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76588 352-1-2-2IN. The solicitation is an RFQ and will be available at the link provided in this notice.…
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