Cost Opinion (JC EMA Storage Building Project)
Cost Opinion (JC EMA Storage Building Project)
Dibbs 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.
Cost Opinion (JC EMA Storage Building Project)
RFP WVSU23006 Dining Services
Proposal Received by 3:00 PM, EDST, May 11, 2018
DIBBS bridge listing for solicitation SPE7L426U0514. Synopsis: DIBBS bridge listing for solicitation SPE7L426U0514. Synopsis: DIBBS bridge listing for solicitation SPE7L426U0514. Synopsis: Proposed procurement for NSN 2540017105108 MIRROR HEAD,VEHICUL: Line 0001 Qty 41 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation…
RestorativeJusticeFacilitator RFPTCFY25 26 004 FINAL04.15.25
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…
Proposed procurement for NSN 5945016796850 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 99932 464-49139-3; 99932 SARP-3.5ZD35-30. The solicitation is an RFQ and will be available at the link provided in…
RFQ 21144 HVAC Maintenance Addendum #1 for the Erma Byrd Higher Education Center
RFB 24281 EXHIBIT B BID LIST
RFP 24036 Notice of Cancellation
RFP 25014 Crisis Counseling System
RFP GSU25-001 Beverage Services
RFQ 24202 Drug Testing Services
RFP GSU23001 CRM Services Addendum 3
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…
Procurement: RFQP# C000638 - Attachment 7 - Minimum Bidder Qualifications
RFP 16143 Net Price Calculators
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 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved sources are 8FGX3 H51764P1; 8FGX3 MLH51951G2. The solicitation is an RFQ and will be available at…
4 notices close in the next 14 days on this page. Frequent issuing offices include Purchasing and Finance, Procurement, DLA MARITIME, and DLA AVIATION.
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