Defense Logistics Agency
Defense Logistics Agency 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.
VALVE,BALL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
RFQ: Start a 10.709 GB (OTU-2) commercial lease Intra-Europe.
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will…
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
MAGAZINE DISPENSER
MAGAZINE DISPENSER The Defense Logistics Agency is issuing a 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 NSN 5865-01-559-5132; MAGAZINE DISPENSER. There are two approved…
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920009579947 IGNITER,SPARK,GAS T: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 0AFL4 FHE211-2; 59501 10-360840-1. The solicitation is an RFQ and will be available at the link…
Cost Control and Quality Improvement Consulting
See attachments for information on this solicitation provide your email address for questions. ONLINE RESPONSES AND INQUIRIES SUBMITTED THROUGH VSS WILL NOT BE ACCEPTED OR ANSWERED. Any modifications will be posted through VSS, including updated attachments. Closing Date is March 17, 2026…
Department of War Nationwide Coal-based Power Purchase Agreement (PPA)
UPDATED March 13, 2026 National Stock Number (NSN): 9140-01-456-2020 (Electricity and Ancillary Services) North American Industry Classification System (NAICS) Code: 221112 (Fossil Fuel Electric Power Generation) Subject: Department of War Nationwide Coal-based Indefinite Delivery, Indefinite Quantity with Task Order Power Purchase Agreement…
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315011367646 PIN,QUICK RELEASE: Line 0001 Qty 12000 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Wire Rope Assembly, [WSDC: 78F] End Item: TRI-TAC PR: 7009787057; NSN: 4010-013230385 IAW P/N: SP4481-7
This presolicitation has been amended to correct Inspection/Acceptance and FOB points from Inspection/Acceptance: Destination; FOB: Origin to Inspection/Accepance: Origin; FOB: Origin. All other information remains unchanged. This solicitation will contain one NSN for: Wire Rope Assembly, [WSDC: 78F] End Item: TRI-TAC. A…
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ESSEX LHD 2 By: 0060 DAYS ADO Line 0003 Qty…
59--COVER,ELECTRICAL CO
Indefinite Delivery Contract: Estimated quantity 65.000 ; Not to Exceed 350,000.00
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
FAN ASSEMBLY TUBEAX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
SPRPA126QUA23 | 59--MODEM,COMMUNICATION
DIBBS bridge listing for solicitation SPRPA126QUA23. Synopsis: Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
ACCUMULATOR PNEUMATIC
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 2090 01-708-0418 ACCUMULATOR PNEUMATIC MFG NAME: WESSELS CO. PART_NBR: FXA 130 Qty: 20 FXA 130 WESSELS EXPANSION TANK 125 PSI RATING,…
7 notices close in the next 14 days on this page. Frequent issuing offices include DLA MARITIME, DLA LAND, DLA AVIATION, and TROOP SUPPORT CONSTRUCTION & EQUIPMENT.
- Common set-aside patterns here: NONE and SBA. Align your pursuit list with your certifications.
- Recurring NAICS in this snapshot: 335910, 332919, 517111, and 335931. Keep reusable technical narratives mapped to these codes.
- Current place-of-performance signals include CO. Validate location requirements early in teaming discussions.
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