Defense Logistics Agency 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 5970001771502 INSULATION SLEEVING: Line 0001 Qty 502 UI FT Deliver To: By: 0061 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 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9589. Synopsis:…
DIBBS bridge listing for solicitation SPE4A626U2420. Synopsis: Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Proposed procurement for NSN 1560010705139 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 81205 5-46868-1010; 81205 5-46868-1014. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1660015242244 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 209-064-214-105. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5995016981076 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0171 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 5310011028932 WASHER,BEVEL: Line 0001 Qty 6102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0002 Qty 8870 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0003…
NSN: 1620-00-949-0417 LE P/N: 3-41606-3 Quantity: 26 Noun: PISTON, LANDING GEAR APPL: T-38
DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9666. Synopsis:…
Proposed procurement for NSN 5305001744043 SCREW,CAP,HEXAGON H: Line 0001 Qty 151 UI PG Deliver To: W1A8 DLA DISTRIBUTION 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 3110008655149 BEARING,ROLLER,CYLI: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsible sources may…
DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis: DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis: DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis: DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis: DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis: DIBBS bridge listing for solicitation SPE2DH26Q0066. Synopsis:…
Proposed procurement for NSN 5998016674180 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 08748 8-394-03. The solicitation is an RFQ and will be available at the link…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||…
Proposed procurement for NSN 5340016220449 CLAMP,LOOP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 55820 4951990-8. The solicitation is an RFQ and will be…
13 notices close in the next 14 days on this page. Frequent issuing offices include DLA AVIATION, DIBBS, and DLA MARITIME.
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