Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 1680008084230 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is…
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|TBD| EQUAL OPPORTUITY FOR WORKERS…
DIBBS bridge listing for solicitation SPE4A726T6356. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE4A726R0454. Synopsis: A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1620-00-304-2924, a BULKEHAD AND TUBE A. The award will be for a 5-year base period. The Estimated…
DIBBS bridge listing for solicitation SPE4A726T014L. Synopsis: Proposed procurement for NSN 1680008084230 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL…
DIBBS bridge listing for solicitation SPE4A726T014A. Synopsis: Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,A: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is U1604 MBCS12634-1AA. The solicitation is an RFQ and will be…
DIBBS bridge listing for solicitation SPE4A526T8921. Synopsis: Proposed procurement for NSN 1615002013782 SHIELD ASSEMBLY,MAI: Line 0001 Qty 49 UI EA Deliver To: By: 0194 DAYS ADO Approved sources are 97499 204-012-116-003; 97499 204-012-116-3. The solicitation is an RFQ and will be available…
DIBBS bridge listing for solicitation SPE4A526T8846. Synopsis: Proposed procurement for NSN 1680014932005 UPLOCK ASSEMBLY,DOO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 08844 A3503-131; 76823 74B348001-131. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPE4A726T009S. Synopsis: Proposed procurement for NSN 1560013812721 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14711 20A211-103. The solicitation is an RFQ and will be…
DIBBS bridge listing for solicitation SPE4A726T007Y. Synopsis: Proposed procurement for NSN 1560001758102 LINK,FLAP ATTACHMEN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS…
DIBBS bridge listing for solicitation SPE4A726T009A. Synopsis: Proposed procurement for NSN 1560010881712 SUPPORT ASSY,CONTRO: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT…
DIBBS bridge listing for solicitation SPE4A526T8903. Synopsis: Proposed procurement for NSN 1560016809825 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-704-703-307. The solicitation is an RFQ and will…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| 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| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…
Proposed procurement for NSN 1560011531024 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 35-8287-504; 0JWH9 35-8287-504; 0M951 35-8287-504; 12794 35-8287-504; 16630 35-8287-504; 1N454 35-8287-504; 29957 35-8287-504; 32818 35-8287-504; 51563…
DIBBS bridge listing for solicitation SPE4A626T826M. Synopsis: Proposed procurement for NSN 1680012637519 CONTROL ASSEMBLY,LA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 80477 53133-9. The solicitation is an RFQ and…
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible…
DIBBS bridge listing for solicitation SPE4A726T015T. Synopsis: Proposed procurement for NSN 1680015404910 MODULE ASSY,MOTOR,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 54878 70902-01064-050; 78286 70902-01064-050. The solicitation is an RFQ and…
Proposed procurement for NSN 1650001024409 HOUSING ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Approved source is 33068 280870-1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1650012142852 BOOT,DEICER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0346 DAYS ADO Approved source is 0AJJ0 26S-7D5074-19. The solicitation is an RFQ and will be available at the link provided in this…
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