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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…
Indefinite Delivery Contract: Estimated quantity 93.000 ; Not to Exceed 350,000.00
Justification and Approval for award of a contract modification on a sole source basis for Request for Contract Changes (RCCs) 6N and 7N on the USS BENFOLD 6A1 CMAV. See attachment.
MI-MARQUETTE BS-WINCHES/PARTS The Marquette Biological Station needs four vehicle winches, and all necessary mounting materials meeting the following specifications (see attached). Quotes Due: 3/10/2026, at 3:00 PM ED to Bill Koski, at william_koski@fws.gov Questions: 3/04/2026, at 3:00 PM ED to Bill Koski,…
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and will be available at the link provided in…
Posting the redacted J&A
Proposed procurement for NSN 2840011240911 LINKAGE,LOCATING: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO Line 0005 Qty 1 UI EA…
NSN: 1620-01-683-5794, PR: 7010529458, ITEM: ACTUATOR HOUSING; PART NUMBER: 42357-141. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT…
Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00
Amendment 01 to the RFI The notice has been amended to include an updated RFI document, see attachments. This update clarifies the language under Question 1.b.ii and removes the "NSSL PLUG" reference previously included. No other changes were made to this RFI…
The Naval Air Systems Command (NAVAIR) awarded a Firm Fixed Price (FFP) contract to Hamble Aerostructures Limited, Southampton, GB, for Wing Pylon Assemblies (SUU-92) in support of the P-8A program Lot 13. This acquisition was conducted on a sole-source basis under statutory…
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 2995011938065 PISTON,ENGINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 98391 1211175-308-2. The solicitation is an RFQ and will be available at the link provided in this…
JA-01221: Sources Sought DLA Land-Warren currently has a Sources Sought Notice posted for: Item: Pump Cooling System, Engine NSN: 2930-01-292-6558 Part Number: 5149380 Quantity: 196ea plus 100% option Looking for sources capable of providing the following requirement. Please email sabrina.swain@dla.mil with your…
Proposed procurement for NSN 2540016172146 BLADE,WINDSHIELD WI: Line 0001 Qty 175 UI EA Deliver To: By: 0090 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…
Proposed procurement for NSN 2540017009550 SUPPORT,SEAT,VEHICU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is A4249 5802798615. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N741.P18|ER3|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE…
The F/A-18E/F and EA-18G Program Office (PMA-265) is seeking capable sources to provide the comprehensive engineering, logistics, and tooling support required to implement Engineering Change Proposal (ECP) 6554. This ECP authorizes the transition from legacy Cadmium (CAD) plating to Low Hydrogen Embrittlement…
DIBBS bridge listing for solicitation SPE7L126T143Q. Synopsis: Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE8EF26T0680. Synopsis: Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT,GROUND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provided…
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