Defense Logistics Agency

CASE,COMPRESSOR,AIR

Purchase Request: 7015657408, NSN 1560-01-607-2419, DOOR,AIRCRAFT; Part Number: 70207-22201-068. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item,…

This Synopsis is issued for a Total Small Business set-a-side solicitation that will be issued under PR number 1000223947 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY vendor proposing the APPROVED SOURCEs OF VERMILLION INCORPORATED (25714); DCX-CHOL ENTERPRISES,…

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH…

CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT…

DIBBS bridge listing for solicitation SPE4A626R0126. Synopsis: Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

DIBBS bridge listing for solicitation SPE4A526R0155. Synopsis: Purchase Request: 7015657408, NSN 1560-01-607-2419, DOOR,AIRCRAFT; Part Number: 70207-22201-068. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an…

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DIBBS bridge listing for solicitation SPRPA126RRA07. Synopsis: NSN 7R-1270-145668371-H1, REF NR C19698BA, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability,…

DIBBS bridge listing for solicitation SPRTA1-26-R-0183. Synopsis: NSN: 6115-01-236-8434HY PN: 977J330-3 NOUN: GENERATOR, ALTERNATI QTY: EST - 12 EA, MIN: 3 EA, MAX: 18 EA PLATFORM: F-16 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

The Defense Innovation Unit (DIU) is interested in awarding funding agreements (Agreements) to nontraditional and traditional defense contractors to carry out prototype projects that are directly relevant to enhancing the mission effectiveness of military personnel and the supporting platforms, systems, components, or…

This is a Full and Open (Unrestricted) Solicitation. Please see attached Solicitation document for information.

A request for quote (RFQ), will be issued. A copy of the solicitation will be issued via the DLA Internet Bid Board System (DIBBS). The item is sole source to Simmonds Precision Products, Inc. The item is covered by a Class Justification…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo) type|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR…

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Modification P00002 was awarded to exercise Option Year 1 on contract lines 1001, 1002 and 1003 in the amount of $1,415,943.16. The total maximum contract value if all options are exercise remains unchanged at $4,405,812.51.

This notice is a request for quote for Emergency Medicine Physician Nonperspnal Services to the Chinle Comprehensive health care Facility, Navajo Area Indian Health Service (IHS) Refer to attached Solicitation No IHS1519269_IHS1519266_IHS1519267 in its entirety.

NSN 7R-1680-016106528-E7, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…