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Proposed procurement for NSN 1560006585521 CASING,SPRING CARTR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 2U747 9-50129-1; 81205 9-50129-1. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1650013123139 PISTON,LINEAR ACTUATIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 81873 41003553.…
DIBBS bridge listing for solicitation SPE4A726T7772. 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 SPE4A726T020X. Synopsis: Proposed procurement for NSN 1560010052717 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 29957 35-33087-6; 82918 35-33087-6; 91750 35-33087-6; 99115 35-33087-6. The solicitation…
DIBBS bridge listing for solicitation SPRTA1-26-R-0172. Synopsis: SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0214 for PR 26-00314 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold.…
DIBBS bridge listing for solicitation SPRPA126QXA84. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|SPRPA1|TBD|TBD|See Schedule|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3||||…
Proposed procurement for NSN 1560014454481 LATCH ASSEMBLY,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All responsible sources…
Proposed procurement for NSN 1560016959944 SKIN,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…
Repair of NIIN LLWIAB582 Nomenclature NIGHT VISION DEVICE
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGAGE List of Fill-In Clauses and Provisions attachment. We…
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a delivery order under Bell Boeing Basic Ordering Agreement N00019-22-G-0002 to the Bell Boeing Joint Program Office, 401 Tiltrotor Dr, Amarillo, TX 79111 on a sole…
Proposed procurement for NSN 1710016594927 CABLE RESET KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 21439 PL1904. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
Proposed procurement for NSN 6220016417078 BRACKET,LIGHT RETEN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 338X5 3708296C92. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…
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