Browse contract listings sourced from public GSA eLibrary data and DIBBS-linked federal rows.
DIBBS bridge listing for solicitation SPRPA126RVA87. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE…
DIBBS bridge listing for solicitation SPRPA126QRA73. Synopsis: NSN 7R-5985-015982956-CB, REF NR 300A382-2, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current…
DIBBS bridge listing for solicitation SPRPA126RYA60. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES…
DIBBS bridge listing for solicitation SPRPA126RYA53. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|195|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
DIBBS bridge listing for solicitation SPRPA126QRA64. Synopsis: CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@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||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING…
DIBBS bridge listing for solicitation SPRMM126RKB91. Synopsis: NSN 7H-4820-012057790, TDP VER 006, REF NR S3D10044-01, QTY 18 AY, DELIVERY FOB ORIGIN. THE APPROVED SOURCE OF SUPPLY IS VACCO INDUSTRIES, CAGE 99517. The Government does not own the data or the rights to…
DIBBS bridge listing for solicitation SPRDL1-26-R-0012. Synopsis: ITEM: Cylinder Assembly, Linear, Actuating NSN: 3040-01-207-6375 MFR / CAGE: Grove U.S., LLC / 12361 MFR PART NO: 6-372-002210 QTY: 54 OPTION QTY: 54 FOB: Destination KIND OF CONTRACT: Firm fixed price Only approved sources…
DIBBS bridge listing for solicitation SPRTA1-25-R-0338. Synopsis: SOLICITATION SPRTA1-25-R-0338 SYNOPSIS SOLE SOURCE SPARES MYC 3 YEAR PR: FD2030-25-00721 RFP: SPRTA1-25-R-0338 Export Control Does Not Apply New Manufactured Material: A three-year MYC firm fixed price type contract is contemplated. The items, estimated quantities…
DIBBS bridge listing for solicitation SPRPA126QZA04. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 each|454|||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| EQUAL…
DIBBS bridge listing for solicitation SPRPA126RYB15. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||aubree.l.brown4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN…
DIBBS bridge listing for solicitation SPRPA126QWA93. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
DIBBS bridge listing for solicitation SPE7M426T7251. Synopsis: Proposed procurement for NSN 4320005908140 ROTOR,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07524 200422. The solicitation is an RFQ and will be available…
DIBBS bridge listing for solicitation SPE7M426T7256. Synopsis: Proposed procurement for NSN 4820006297756 FILTER,AIR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 96124 114537. The solicitation is an RFQ and will be…
DIBBS bridge listing for solicitation SPE7M126T6509. Synopsis: Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE7L126T149K. Synopsis: Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3Z9L5 123145-GR. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE7M126T6457. Synopsis: Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The solicitation is an…
DIBBS bridge listing for solicitation SPE7MC26T6046. Synopsis: Proposed procurement for NSN 4810004928102 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 16780 15363; 78286 65307-03088-101. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPRMM126QMC85. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVEING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION…
DIBBS bridge listing for solicitation SPE7M526T7999. Synopsis: Proposed procurement for NSN 5920010891875 ARRESTER,LIGHTNING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0WLN8 2619535G001; 28527 2619535G001; 28527 28527-2619535G001; 61433 2619535G001. The solicitation is…
DIBBS bridge listing for solicitation SPE7L426T2886. Synopsis: Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ and will be available…
DIBBS bridge listing for solicitation SPRMM126QKB95. Synopsis: 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| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
DIBBS bridge listing for solicitation SPE7MC26T6078. Synopsis: Proposed procurement for NSN 4810015058824 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76364 1315-072F 6"; 76364 1315-072F-6.00IN; 76364 1315-089F 600. The solicitation is…
DIBBS bridge listing for solicitation SPE4A726T027C. Synopsis: Proposed procurement for NSN 6605013469345 COMPASS,MAGNETIC,MO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3BMV1 2593239. The solicitation is an RFQ and will be…
DIBBS bridge listing for solicitation SPE8ED26T0563. Synopsis: Proposed procurement for NSN 8145015501679 CONTAINER,STACKABLE: Line 0001 Qty 160 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M6. The solicitation is an RFQ and…
