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DIBBS bridge listing for solicitation SPE7MC26T6045. Synopsis: Proposed procurement for NSN 4820002768968 VALVE,REGULATING,TE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 73475 96569-A9. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE7M126T6476. Synopsis: Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE7L426T2872. Synopsis: Proposed procurement for NSN 5930014228535 ADAPTER,SWITCH ACTU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12365216; 076M6 12365216; 91929 39EN3-R. The solicitation is an…
A00001 - The response date for this Special Notice has been extended until March 16, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL : The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium…
This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. The US Government is not committed to issue a solicitation or…
The purpose of this amendment for office furniture purchase/deliver/installation at the Black Hills National Cemetery is to: Add floor plans, extend solicitation to 10 Mar 2026 @ 10am CST, and amendment for Q&A will beforthcoming.
This has been awarded VIA Jotfoc due to urgency. Statement of Work “Machining SSDG Bearing End Bell Housings” Service: Quantity 3; hone installed rings in Drive End and Non-Drive End housings to correct size for SSDG GENERATOR BEARING END FRAME, in accordance…
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 56878 79698-1216; 78286 79698-1216. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVEING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||…
Proposed procurement for NSN 3120007856910 BEARING, SLEEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 45934 01-11284. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone…
Proposed procurement for NSN 4320012905246 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 D-YVN-0-98-006. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|APAB.46|XKA|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE…
CONTACT INFORMATION|4|N793.08|LPA|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS…
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR…
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…
The U.S. Army Heritage and Education Center (USAHEC) Exhibits Team is seeking to procure one (1) professional-grade graphics mounting table for installation and use in USAHEC's exhibition fabrication shop at Carlisle Barracks. This equipment will support the in-house production and mounting of…
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