NAICS 336

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See attached solicitation.

CONTACT INFORMATION|4|APAB.46|YQR|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 REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…

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 at the link provided in this notice.…

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 (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN…

DIBBS bridge listing for solicitation SPRPA126QRA66. Synopsis: CONTACT INFORMATION|4|APAB.46|YQR|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 SPRTA126D0002. Synopsis: Award SPRTA126D0002 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

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 SPE7L326T6379. Synopsis: Proposed procurement for NSN 2520013066464 DISK,CLUTCH,VEHICUL: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS…

Amendment 001 - The purpose of this amendment is to update Ed Hodges email address on pg 1, Blcok 5b to reflect, john.hodges@gsa.gov. This procurement is to aquire Ford Expedition (QTY: 23), Chevy Tahoe (QTY: 20), Ford F250 (QTY: 12), and Ford…

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 and required deliveries are as follows: CLIN…

This is a non-personal service(s) contract to update the cushioned draft gear on Department of Defense Railcar (DODX) 40061 and DODX 40020 to a standard draft gear. Quotation due date is 26 February 2026 at 2:00 PM. Questions may be sent by…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2|||…

FBO Post Title: Intent to sole-source purchase of Hydraulic Actuator in support of the RQ-4 Global Hawk program NSN P/N Noun 2840-01-599-5466TM 23090159 Actuator, Hydraulic SUBJECT : Market research is being conducted to identify potential sources that may possess the expertise, capabilities,…

Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 06085 12364465; 076M6 12364465; 18265 FWG18-0009. The solicitation is an RFQ and will be available at the…

Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

ARMY CONTRACTING COMMAND - ROCK ISLAND has issued a Simplified Acquisition under SAT request. For Universal Joint, Vehicular (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 03/02/2026 at 12:00 pm Central standard time.…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|.|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|.||||||||||| SECURITY PROHIBITIONS…

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CONTACT INFORMATION|4|APAB.46|XKP|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 REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…