Notice of Cancellation RFP #FY25-26-006
Notice of Cancellation RFP #FY25-26-006
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Notice of Cancellation RFP #FY25-26-006
DIBBS bridge listing for solicitation SPE7M126U2264. Synopsis: DIBBS bridge listing for solicitation SPE7M126U2264. Synopsis: Proposed procurement for NSN 6110015921641 CONTROLLER,MOTOR: Line 0001 Qty 71 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery…
DIBBS bridge listing for solicitation SPE1C126T0761. Synopsis: DIBBS bridge listing for solicitation SPE1C126T0761. Synopsis: Proposed procurement for NSN 8455004423614 INSIGNIA,GRADE,SHOULDE: Line 0001 Qty 12500 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0330 DAYS ADO The solicitation is an RFQ…
Proposed procurement for NSN 5935014967393 BACKSHELL,ELECTRICA: Line 0001 Qty 37 UI EA Deliver To: By: 0084 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 aggregate…
BID 2744 - GRASS AND WEEDS PROPOSAL - 2026 SEASON
Proposed procurement for NSN 5960012248022 ELECTRON TUBE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 88236 MA39140C. The solicitation is an RFQ and will be available at the link provided in this…
DIBBS bridge listing for solicitation SPE4A526T9999. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9999. Synopsis: Proposed procurement for NSN 5325016985786 GROMMET,NONMETALLIC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0645 DAYS ADO Approved source is 97499 60-025-3C165.…
DIBBS bridge listing for solicitation SPE7M126T7330. Synopsis: DIBBS bridge listing for solicitation SPE7M126T7330. Synopsis: Proposed procurement for NSN 2040015204328 MSF COLLAR STBD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 1RSZ1 FOAM…
Bid Postings • MIDTOWN PARKING DECK STAIRWELL REPAIRS AND CO Skip to Main Content Departments Services Community I Need To... Search Home Bid Postings Print Sign up to receive a text message or email when new bids are added! Print Bid Number:…
BID # 13-25 305 Greenland Road Fencing
RFP 2024-05 Print Shop Services
Part 3 Compiled - Full Sized (Phase 2 of the Clear Creek Trail Extension to F.W. Kent Park)
Mandatory Pre-Bid Meeting Sign-In Sheet, Attendees
Procurement: RFQP# C000638 - Attachment 7 - Minimum Bidder Qualifications
Department of Corrections Sprinkler Head Replacement> Mandatory site visit, Thursday, March 12, 2026 at 9:30 am
3 notices close in the next 14 days on this page. Frequent issuing offices include DIBBS, Purchasing and Finance, Department of Finance and Administration, and Procurement.
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