UPDATE (27 October 2026): The Government is publishing the signed Standard Form 30 (SF30) document for Amendment 0001, which covers all items published in the announcement on 26 Oct 2026. All documents, attachments, redlines, and responses

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exc

The Defense Logistics Agency (DLA) wishes to acquire spares inherent to the production of the United States (U.S.) Army’s Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be pl

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA

This is a repair order. This order will ensure contract coverage for the NIINs and quantities specified herein, for the 365 day induction period. M/F and Serial numbers are not known at the time of award, ’TBD’ has been used in their place.

See attached

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|S

NSN: 1660 Item Name: DUCT ASSEMBLY,AIR CONDITIONING-HEATING,A QTY: 1

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen

NSN: 5940 Item Name: TERMINAL JUNCTION BLOCK,SECTIONAL QTY: 1

The Defense Logistics Agency (DLA) is issuing solicitation SPRRA2-27-R-0702 to add the following part to the Contract SPRRA2-24-D-0011 under the Lockheed Martin Captain of Industries (COI) Supplier Capability Contract (SCC) SPE4AX-22-D-9000

NSN: 5330 Item Name: SEAL,NONMETALLIC SPECIAL SHAPED SECTION QTY: 1

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the Sale of Empty Used Condition Code (S) Ammunition Containers . This is a Government Sale. The duration of this solicitation is for 1 load. If interested, please o

W9128F26RA124 - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC. The Government is issuing this solicitation for a total award of $249M in shared capacity for Sentinel Construction Management Services projects, prim

The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,600 usable square feet of commercial retail/office space located within a ¼ mile radius of 351 Loucks Rd. York, Pennsylvania. The space m

This is solicitation SPE602-26-R-0711 for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) Purchase Program. The fuel procured from this solicitation will cover various locations in the Inland/East/Gulf Coast/O

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers. This is a Government Sale. The duration of this solicitation is for 1 load. If int

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC: P336|JONATHAN.G.BRAMALL.CIV@US.NAVY.MIL ; N52212.JB| WIDE AREA W

CONTACT INFORMATION|4|APBC.20|BZA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRU

CONTACT INFORMATION|4|APBC.20|MHG|215-559-1610|Nicholas.Poplawski| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||

CONTACT INFORMATION|4|APBB.07|2B2|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME

CONTACT INFORMATION|4|APBC.20|MBA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS

NSN: 2915-01-582-2567PR / PN: 1534M52P21 or 8062-934 / AMC: 1B