Department of Defense 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.
Proposed procurement for NSN 1630011149529 PISTON,BRAKE: Line 0001 Qty 160 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 0B9R9 5003967; 33269 062-07200; 6L817 5003967. The solicitation is an RFQ…
DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9774. Synopsis:…
DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8548. Synopsis:…
Proposed procurement for NSN 1680013539291 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-01110-047. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 71624. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5305003404710 SCREW,MACHINE: Line 0001 Qty 182 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 1560003945801 ROD,ACTUATOR,FLAP,T: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO All responsible…
DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9818. Synopsis:…
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-541-9205. The solicitation is an RFQ and will be available at the link…
DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9872. Synopsis:…
Proposed procurement for NSN 1680007047439 LOCK,CABLE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 5305010868522 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 259 UI PG Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6695013658010 METER MOVEMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 25583 559-1032-02; 54572 MMS147. The solicitation is an RFQ and will be available at the link…
Indefinite Delivery Contract: Estimated quantity 1223.000 ; Not to Exceed 350,000.00
2 notices close in the next 14 days on this page. Frequent issuing offices include DLA AVIATION and DIBBS.
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