DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) cont | Type: Combined Synopsis/Solicitation | Sol#: N4215
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Please see attachments for Market Research Survey and Tech Data for Tape and Webbing, Textile, Woven Reinforcing, Cotton. | Type: Presolicitation | Sol#: COTTON_WOVEN_REINFORCING_TEXTILE_WEBBING
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=11e30b73eacc4218a4ef29bb357e43ac
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Noa Poncho System, Light Woodland/Urban 2169 Radar Tr (LTN); 120 x Individual ponchos. 60 x Builders systems (60 x complete kits); 2D Reversable Multispectral Performance Camouflage; Delivery and Insurance. NLT delivery 01SEP2026. Reason for amendmen | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
The attachment is the Solicitation SPMYM2-26-Q-7203 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery | Type: Solicitation | Sol#: SPMYM226Q7203
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA SHARED SERVICES CENTER
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=7283b30f057d47059c2f4aa26d198765
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=590bfc6034f7487bb652dc8f16d9d200
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 1710015407602 WEBBING ASSEMBLY,BA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 21439 299702-0. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
See line text in Section B of the 1449 Formatted. | Type: Combined Synopsis/Solicitation | Sol#: CT2386-26
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 4720015218096 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013179640 SEAL,NONMETALLIC SP: Line 0001 Qty 312 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PUGET SOUND
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=85ffcf6f3d134ec79333c422dbac5938
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268A. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA SHARED SERVICES CENTER
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=576eae8fd30b474b8fd0acb6f151ad14
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 123 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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. If choosing to quote, please complete and return the solicitatio | Type: Solicitation | Sol#: SPMYM226Q5997
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 4720015363328 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
** THIS IS A SOLE SOURCE REQUIREMENT ** for 2 rolls of ortho fabric styles 116 and TBD | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26929811Q
JUSTICE, DEPARTMENT OF.FEDERAL PRISON INDUSTRIES, INC.FEDERAL PRISON INDUSTRIES, INC
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=55d3ad640e9b483480fee8b5c519aab5
JUSTICE, DEPARTMENT OF / FEDERAL PRISON INDUSTRIES, INC. / FEDERAL PRISON INDUSTRIES, INC
UNICOR, the trade name for Federal Prison Industries (FPI), will host an in-person Industry Day on May 4, 2026, in Coleman, FL. This no-cost event is open to all industry partners providing high-quality upholstery fabrics for our seatin | Type: Special Notice
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
View attachment for complete details of set-asides. | Type: Presolicitation | Sol#: SPE1C1-26-R-0079
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Linen Product: Tablecloths Fabric: Poly Cotton Twill, Shape: Rectangular, Colors: White, Tablecloth Width (Inches): 72, Tablecloth Length (Inches):144, Hem: Standard, Corners: Square Corners | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2951
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 9WJN2 DW3010PTN. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 5330013179640 SEAL,NONMETALLIC SP: Line 0001 Qty 312 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8105015250531 BAG,ODOR BARRIER: Line 0001 Qty 100 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE
The U.S. Air anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for a HP LATEX 630 W PRINT & CUT PLUS SOLUTION ( BRAND NAME OR EQUAL ) capable of meeting this solicitation's specifications, outlined in Attachment 1 - | Type: Combined Synopsis/Solicitation | Sol#: FA568226QA020
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Please see and review ALL attached documentation. The following documents are attached to this posting: II.S-1. Solicitation - SPMYM426Q3325 II.S-1.1 Combined Synopsis Solicitation II.P-2 | Type: Combined Synopsis/Solicitation | Sol#: SPMYM4-26-Q-3325
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268A. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4020017014662 CORD ASSEMBLY,FIBRO: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to extend response date. No offers were received during initial solicitation. | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2741
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 65000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 30 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved sources are 0LHZ4 8HS T300 3K ST TY; 0YGN0 F3T-284T; 6H391 94107. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
This acquisition is for the manufacture and delivery of the Liner Absorbent, Flyers’ Helmet, NSN: 8475-00-164-7095 ; 8475-00-164-7108. This item is made in accordance with DRAWING 70360, REV F, 9/10/79, DESIGN CONTROL REFERENC | Type: Presolicitation | Sol#: SPE1C1-26-R-0062
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8305002633639 WEBBING,TEXTILE: Line 0001 Qty 35000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 30 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved sources are 0LHZ4 8HS T300 3K ST TY; 0YGN0 F3T-284T; 6H391 94107. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE
Proposed procurement for NSN 8315015032104 BUCKLE: Line 0001 Qty 3000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0148 DAYS ADO Line 0002 Qty 3000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0148 DAYS ADO Line 0003 Qty 300 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Amended to include Set aside Code Felt Spacers | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2741
JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / FMC BUTNER
This is a combined synopsis/solicitation for various fabrics required to support UNICOR’s production of inmate clothing at the Federal Correctional Institution located in Oakdale, LA. This announcement constitutes the only solicitation; prop | Type: Combined Synopsis/Solicitation | Sol#: CT2381-26
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE:Line 0001 Qty 00020 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE By: 11-MAR-10The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AMC
Type: Combined Synopsis/Solicitation | Sol#: FA4497-11-T-0036
Type: Sources Sought | Sol#: Fabric
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
AGENCY FOR INTERNATIONAL DEVELOPMENT / AGENCY FOR INTERNATIONAL DEVELOPMENT / USAID M/OAA
Type: Special Notice | Sol#: RFI-OAA-12-000052
Please see the attached document package. | Type: Sources Sought | Sol#: SPM1C1-10-R-WEBBING
Type: Sources Sought | Sol#: 90256-11090-11094-11112-11126-11129-11368-11491-11492-11493-11494-11495-11497-11501-11544-17823-19172-19174-19209-19210-19285-20
Type: Sources Sought | Sol#: 11419-90177-90179-10313-10369-11406-11408-11414-11415-11416-11417-11426-11430-11434-11438-11443-11471-11490-11563-11564-11578-11