Defense Logistics Agency

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 REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION…

SPE4A626RX464 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information…

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Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00

DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis: DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis: DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis: DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis: DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis: DIBBS bridge listing for solicitation SPE7M126U1414. Synopsis:…

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4520 01-592-1110 TANKLESS WATER HEATER MFG NAME: ELECTRIC HEATER COMPANY PART_NBR: MTX240-3T5 QTY: 15 154 WPC TANKLESS WATER HEATER INDIVIDUALLY PACKAGED…

Proposed procurement for NSN 5331015583945 O-RING: Line 0001 Qty 14335 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO Approved sources are 63900 32190; 73195 32190. The solicitation is an RFQ and will be available at the link provided…

This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will…

Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00

NSN: 2910-01-469-8069 Approved Source(s) – FAIRBANKS MORSE LLC 7PZX0 P/N T77750 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3/D” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist…

MAGAZINE DISPENSER The Defense Logistics Agency is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5865-01-559-5132; MAGAZINE DISPENSER. There are two approved…

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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||N/A| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR…

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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 (COMBO)||tbd|SPRMM1|tbd|tbd|tbd|tbd|||tbd|||||tbd| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS…

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 REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…

Contract Specialist: Zachary Rodriguez Email: Zachary.rodriguez@dla.mil Solicitation will be issued on or about: 03/30/2026 Solicitation will close on or about: 04/30/2026 NSN: 2541-01-575-0887 Nomenclature: FRAME,ARMOR,VEHICUL Set-Aside Type: TOTAL SMALL BUSINESS SET-ASIDE Total Quantity: 533 EA Option: NONE FOB, Inspection, and Acceptance points…

Amendment 1 - Discrepancies in due dates were corrected in P. 27 of the BAA document, Section D. Submission Instructions : Executive summaries and proposal abstracts should be submitted on or before 12:00 AM Eastern Time, 3 February 2027. Full proposals must…

This is for the purchase of the following: Item : Frame, Man’s, Service Cap, Black, MC NSN Series : 8405-01-530-8034 PGC : 03147 End Item Specification : MIL-DTL-20268J dated 18 February 2025 This acquisition will be issued as a Full and Open…

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