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DIBBS bridge listing for solicitation SPE7LX26U3711. Synopsis: Indefinite Delivery Contract: Estimated quantity 572.000 ; Not to Exceed 350,000.00 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Proposed procurement for NSN 1430015226637 HANDGRIP ASSEMBLY,L: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 7G0F7 13757037-1. The solicitation is an RFQ and will be available at the link provided in this…
DIBBS bridge listing for solicitation SPRTA126R0075. Synopsis: Solicitation SPRTA126R0075 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPRTA1-26-R-0115. Synopsis: Synopsis PR: FD2030-26-00218 1. Estimated issue date and estimated closing/response date: Issue: February 25, 2026 Closes: March 27, 2026 2. RFP# SPRTA1-26-R-0115 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/C 5. Nomenclature/Noun: Oxygen Monitor,…
STONE SMP1 FY26 Boom Lift SOW The following is a description of the Statement of Work (SOW) required for the boom lift rental in support of STONE preservation and maintenance efforts in Charleston, SC. Requirements: 135’ Articulating boom lift Delivery to and…
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…
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|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources…
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
CALHOUN SMP1 FY26 Tork Systems SOW This Statement of Work (SOW) is to purchase a check valve. We are looking for SW-V-143, also Known as V117 it is a 5-inch bronze check valve. Requirements: - 5 BRZ 150 WAFER NON-SLAM DUO CHECK…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will…
PMS 300 will host an Industry Day to provide an overview for the recapitalization effort of the USS Arizona Memorial (AZM) Tour Boat (TB) fleet, hereafter referred to as the AZM TB. The AZM TB fleet of 6 boats is designed to…
Proposed procurement for NSN 6220012317601 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0SML3 G8400A8-24S; 72914 G8400A8-24S. The solicitation is an RFQ and will be available at the link provided in…
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 in this notice. Hard copies of this…
CONTACT INFORMATION|4|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT…
Indefinite Delivery Indefinite Quantity (IDIQ) Award No. N64498-26-D-1004 is hereby awarded in the total amount of $12,778,127.44 to G. S. E. DYNAMICS, INC.
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