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.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ef51b5819ff84db6b05b433ff1b1cf43
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 / DEFENSE LOGISTICS AGENCY / DLA MARITIME
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, RESIN, POLYESTER , manufactured in accordance with material specifications and to be provided and delive | Type: Solicitation | Sol#: SPMYM226Q57830001
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8030007843475 ANTISEIZE COMPOUND: Line 0001 Qty 116 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 87889 E0B-1 QT. The solicitation is an RFQ and will be available at the link provide | 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 / DEPT OF THE NAVY / NAVSEA
N00164-26-Q-0141 - BRAND NAME OR EQUAL SEALANT – FSG 8030 - NAICS 325520 ISSUE DATE 29 APR 2026 – CLOSING DATE 06 MAY 2026 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Cran | Type: Combined Synopsis/Solicitation | Sol#: N0016426Q0141
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
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
Please see soliciation and its attachments. **Amendment 0001 to answer questions from industry was posted on 27 April** **Amendment 0002 to answer questions from industry and update Item Description was posted on 30 April**</ | Type: Solicitation | Sol#: FA8125-26-Q-0053
ENERGY, DEPARTMENT OF.ENERGY, DEPARTMENT OF.TRIAD - DOE CONTRACTOR
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8a7e745592b045e4832eaa43e818f601
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
THIS SOLICITATION IS ONLY OPEN TO SDVOSB SMALL BUSINESSES. 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, pleas | Type: Solicitation | Sol#: SPMYM226Q0028
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 / 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#: SPMYM226Q5987
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 / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
The solicitation is officially open as of February 20, 2026, and will close on Monday, April 20, 2026, at 3:00 PM EST. The solicitation is attached to this announcement and has been posted to DIBBS. Amendment SPE8EG25R000100 | Type: Solicitation | Sol#: SPE8EG25R0001
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 / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBQ99
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with the additional information included in thi | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
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 / DEFENSE LOGISTICS AGENCY / DLA MARITIME
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3277 via email to the Contracting Specialist at [email protected] no later than the date and time specified in the solicitat | Type: Solicitation | Sol#: SPMYM426Q3277
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 / W6QK ACC- DTA
SOLICITATION: U.S. Army Contracting Command- Detroit Arsenal (ACC-DTA) Nomenclature: Sealing Compound Solicitation Num | Type: Solicitation | Sol#: W912CH-25-Q-0090
DEPT OF DEFENSE / DEPT OF THE ARMY / W6QK ACC-APG CONT CT TYAD OFC
This is a Notice of Intent to Award a Sole Source Purchase Order to HIS Company, Inc. (DBA: Hisco), for the following: Qty: 600 EA KG (1 | Type: Special Notice | Sol#: W25G1V96125010
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 / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 8040012942625 ADHESIVE: Line 0001 Qty 50 UI RO Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 0KHE3 62-0187-5309-5. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
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