81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS…
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Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS…
DIBBS bridge listing for solicitation SPE7L126T155X. Synopsis: Proposed procurement for NSN 5340015248351 LOCK,RIM: Line 0001 Qty 2800 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS…
Proposed procurement for NSN 1680015310580 SEAT-EJECTION SPRIN: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 72429 233-5011-2. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE3SE26T0445. Synopsis: Proposed procurement for NSN 7310015549914 OVEN,CONVECTION,GAS: Line 0001 Qty 8 UI EA Deliver To: W7Q4 MANEUVER TNG SITE By: 0020 DAYS ADO Approved source is 0W4U2 PCG140S/SD. The solicitation is an RFQ and will be…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||aubree.l.brown4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1||…
Proposed procurement for NSN 5340015055194 PLATE,RESILIENT MOU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 131; 04808 8577C33G01. The solicitation is an RFQ and will be available at the…
DIBBS bridge listing for solicitation SPRMM126QGB06. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reportcombo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR…
THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. This solicitation will be under the procedures of Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class Deviation…
DIBBS bridge listing for solicitation SPE7M126T6559. Synopsis: Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPE7M226T2806. Synopsis: Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:…
Proposed procurement for NSN 5950008806005 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 20950 LO-3P1. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE4A526Q0396. Synopsis: Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1645 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6695016186642 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-S-300G; 82692 IPTE-DDG-1000-S-300G. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPE7M126T6558. Synopsis: Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation is an RFQ and will be…
RFI - BEARINGS REFORM GROUP (SEE ATTACHED)
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The solicitation is an RFQ and will be available at the…
Contract Minimum Quanitity: 30,000 BX Contract Estimated Quantity: 150,000 BX Contract Maximum Quantity: 300,000 BX. E-mail offers are acceptable, and the only form of transmission, for submission of initial proposals except for the initial Product Demonstration Models. E-mail offers should be sent…
This notice was posted to identify sources that can manufacture NSN 5990-00-018-9723 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…
17 notices close in the next 14 days on this page. Frequent issuing offices include DIBBS, DLA MARITIME, DLA AVIATION, and TROOP SUPPORT CONSTRUCTION & EQUIPMENT.
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