DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
** The attachment is the solicitaiton amendment to change the part # to correct one. The attachment is the Solicitation SPMYM2-26-Q-7393 for a Quote Request. ** Only fully completed quotes submitted with | Type: Solicitation | Sol#: SPMYM226Q7393
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5b4f5b854bfa4817808d671496a78460
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
NuSil Technology, LLC- P/N: R-3904 (Parts A and B)- U/M=EACH= 1 Gallon/ Kit- Quantity 38 The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source NUSIL TECHNOLOG | Type: Combined Synopsis/Solicitation | Sol#: N00164-26-Q-0
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015897411 COATING KIT,RAIN ER: Line 0001 Qty 55 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 60922 FP-310-SS; 60922 FP-310-SS 100 GRAM. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a sources sought announcement in anticipation of a potential future procurement program. PSNS & IMF Naval Station Everett is conducting market research to determine industry capability and interest to provide required paint, coatings, | Type: Sources Sought | Sol#: N4523A-26-RFPREQ-PSNS-101-
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Syndeck Bond Coat, Syndeck Epoxy Clear Bond, and Syndeck Ultra Lightweight Underlayment all kit products manufactured by EPMAR; and solicit for Dex-o-Tex TM Grout Coat and Dex-o-Tex | Type: Solicitation | Sol#: N0040626Q0056
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, EPOXY PRIMER , manufactured in accordance with material specifications and to be provided and delivered in accordan | Type: Solicitation | Sol#: SPMYM226Q7054
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, EPOXY COATING KIT manufactured in accordance with material specifications. The solicitation will | Type: Solicitation | Sol#: SPMYM226Q7061
ENERGY, DEPARTMENT OF.ENERGY, DEPARTMENT OF.TRIAD - DOE CONTRACTOR
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8a7e745592b045e4832eaa43e818f601
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
REDUCER, METHYL AMYL KETONE. NOTE: HAZ-MAT ITEMMATERIAL EXPIRATION DATE IS REQUIREDON THE MATERIAL AND ON THE INVOICE. REQUEST 5 GALLON CANS SDS IS REQUIRED WITH SHIPMENT MFG:# R6K30 | Type: Combined Synopsis/Solicitation | Sol#: W911S226U3044
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015652614 PRIMER COATING: Line 0001 Qty 768 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 768 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0003 Q | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supple | Type: Combined Synopsis/Solicitation | Sol#: 70Z04026Q605
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Paint and Primer Supplies for the Mississippi River Project Office (MRPO) - Solicitation W912EK26QA030. Please see the attached Solicitation document for requirement details. Amendment 0001 - Extends the Request for Quote du | Type: Combined Synopsis/Solicitation | Sol#: W912EK26QA030MRPOPAINT
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510015678345 HINGE,DOOR,VEHICULA: Line 0001 Qty 8 UI EA Deliver To: By: 0175 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 / DEPT OF THE ARMY / USACE
Update 04/03/2026 : This solicitation was amended via Amendment 0001. Be sure to download the amendment and the two attachments that were updated when viewing the link in the Links section below. Questions received have been an | Type: Solicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 218 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 210 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010017019481 POLYURETHANE COATIN: Line 0001 Qty 25 UI KT Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD| | Type: Solicitation | Sol#: N0010426QYA2A
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Update – 04/22/2026: Amendment 0003 updates information about items being purchased in all three attachments; no change to closing date. Update - 04/15/2026 : This solicitation was amended via Amendme | Type: Solicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010017019481 POLYURETHANE COATIN: Line 0001 Qty 25 UI KT Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Approved | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
COATING COMPOUND, THERMAL INSULATION. MUST MEET OR EXCEED MIL-PRF-81904C/QPL 91904 (AS), GHOST GRAY, IAW FED STD 595, NO. 36375.MATERIAL MUST INCLUDE THIXOTROPE.CERTIFICATE OF ANALYSIS AND SDS ARE REQUIRED WITH EACH SHIPMENT. PRODUCT IS TO BESHIPPED | Type: Combined Synopsis/Solicitation | Sol#: W91
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Update – 04/22/2026: Amendment 0003 updates information about items being purchased in all three attachments; no change to closing date. Update - 04/15/2026 : This solicitation was amended via Amendme | Type: Solicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 171 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INS | Type: Solicitation | Sol#: N0010426QYA7Z
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 2510015678345 HINGE,DOOR,VEHICULA: Line 0001 Qty 8 UI EA Deliver To: By: 0175 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
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / LOWER COLORADO REGIONAL OFFICE
This is a Sources Sought announcement for acquisition planning purposes and no formal solicitation exists at this time. All businesses capable of providing Belzona Protective Coating and Composites or Equal materials are invited to submit a capabilit | Type: Sources Sought | Sol#: 140R3026Q0052
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 171 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 8010015652614 PRIMER COATING: Line 0001 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
XP WATERPROOF MASONRY COATING | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2802
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Request for Information / Sources Sought attached | Type: Sources Sought | Sol#: PANAPG26P0000033598
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
DLA Maritime Mechanicsburg is preparing to solicit a 5-year Firm-Fixed-Price (FFP), Indefinite Delivery, Indefinite Quantity Contract (IDIQ – See FAR 16.504). Anticipated Contract Structure is a 3 Year Base Period, plus 2 one-year option per | Type: Sources Sought | Sol#: SPRMM126RKA01
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010425QYL35
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.11|GDS|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECT | Type: Solicitation | Sol#: N0010426QYA2D
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Liquid urethane coating and activator | Type: Combined Synopsis/Solicitation | Sol#: W911S226U2758
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
Notice of intent to sole source polyurethane, gloss white #17925. See attachment "Notice of intent Sole Source" for details. | Type: Special Notice
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
The US Army Corp of Engineers - Rock Island District (MVR) intends to issue a solicitation for a multiple award Blanket Purchase Agreement for Paint and related materials. The estimated value is $900,000 over a five-year period. The solicitation a | Type: Presolicitation | Sol#: W912EK26QA004
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfa | Type: Combined Synopsis/Solicitation | Sol#: N0017422R0119
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8010015687046 PRIMER COATING: Line 0001 Qty 100 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 83574 DOVRSATHNNTA/B2.5GL. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only | Type: Combined Synopsis/Solicitation | Sol#: 70Z04022Q60062Y0
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Chemicals. NASA/NSSC intends to issue a sole source contract to 10x Genomics, Inc. 6230 Stoneridge Mall Rd Pleasanton CALIFORNIA 94588-3260 under the authority of FAR 13.106-1(b)(1)(i). It has | Type: Special Notice | Sol#: 80NSSC21746473Q
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are | Type: Combined Synopsis/Solicitation | Sol#: W91ZR