RFQ 24202 Addendum 1 Q&A
RFQ 24202 Addendum 1 Q&A
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.
RFQ 24202 Addendum 1 Q&A
Bid Postings • JUDICIAL COMPLEX HVAC CONTROLS RENOVATION Skip to Main Content Updates RED FLAG WARNING / NO BURN DAY 3/15/26 Read On... Create a Website Account - Manage notification subscriptions, save form progress and more. Website Sign In How Do I...…
Proposed procurement for NSN 6220014731996 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 14550 87-00454-001; 27520 4000103-001. The solicitation is an RFQ and will be available at the link provided…
SECTION MENU Bids & RFPs Facilities & Campus Services Facilities Planning & Construction Current: Bids & RFPs Active Bids, RFPs Solicitation Number Description Closing Date & Time Solicitation Documents RFP#FPC-26-04 KBNERR/KPC Kachemak Bay Campus Shared Facility Visit Bid Express Visit Bid Express…
DIBBS bridge listing for solicitation SPE7M426T8181. Synopsis: Proposed procurement for NSN 4820005085969 VALVE,CHECK: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ…
Procurement: RFP# C000588 - Attachment 6 - Vendor Responsibility Questionnaire - February 25th, 2026
Procurement: RFQP# C000638 - Attachment 7 - Minimum Bidder Qualifications
Proposed procurement for NSN 1420016869216 GYRO-OPTICS ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 04939 13688208. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2610005287709 INNER TUBE,PNEUMATI: Line 0001 Qty 714 UI EA Deliver To: By: 0140 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…
DIBBS bridge listing for solicitation SPE7MC26T6712. Synopsis: Proposed procurement for NSN 4820011120663 VALVE,ROTARY,SELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 72352 8041E-1/2 HS2. The solicitation is an RFQ and will be…
Proposed procurement for NSN 6105010908123 MOTOR,ALTERNATING C: Line 0001 Qty 41 UI EA Deliver To: By: 0058 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 8010015652614 PRIMER COATING: Line 0001 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 768 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is…
Mandatory Pre-Bid Meeting Sign-In Sheet, Attendees
Project Manual (Phase 2 of the Clear Creek Trail Extension to F.W. Kent Park)
BID # 55-24 Portsmouth Health Department Patient and Functional Needs Cots
TC FY25-26-007 - Fully Insured Medical and Prescription Drug Coverage - FINAL 090825
Proposed procurement for NSN 1005015937870 CHUTE ASSEMBLY,EJEC: Line 0001 Qty 42 UI EA Deliver To: By: 0172 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…
RFP #CU2203 Addendum 1
Proposed procurement for NSN 6685009362928 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposal Received by 3:00 PM, EDST, May 11, 2018
7 notices close in the next 14 days on this page. Frequent issuing offices include Purchasing and Finance, DLA AVIATION, Procurement, and DIBBS.
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