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DIBBS bridge listing for solicitation SPRMM126QKC56. Synopsis: DIBBS bridge listing for solicitation SPRMM126QKC56. Synopsis: DIBBS bridge listing for solicitation SPRMM126QKC56. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW…
NSN --800163386-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)
SATCOM Modernization in accordance with Attachment 1 - Statement of Objectives
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32865 0300-37200-0020. The solicitation is an RFQ and will…
Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7N931 K272-5381. The solicitation is an RFQ and will be available at the link provided in…
Login at https://piee.eb.mil and search for 'W912CH25R0089' to obtain more details.*
CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL BUSINESS SUBCONTRACTING…
Proposed procurement for NSN 2510014490277 PANEL,BODY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
CONTACT INFORMATION|4|N743.24|WWJ|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…
Proposed procurement for NSN 1660009818383 CONNECTOR,OXYGEN MA: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit…
DEEP CYCLE BATTERIES Brand Name or Equal to: Sun Xtender
DIBBS bridge listing for solicitation SPRMM126QKB67. Synopsis: HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| 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…
Proposed procurement for NSN 5998200013717 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 3AD18 43440-05. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1560006898285 TUBE,BLEED AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12560-101A. The solicitation is an RFQ and will…
Delivery Order SPRDL126F0065 was awarded on 17 FEB 2026 for the amount of $993,720.75, under Requirements Contract SPRDL1-23-D-0020, Solicitation SPRDL1-22-R-0140. Contracting Activity is DLA Weapons Support (Warren).
Proposed procurement for NSN 5950008806005 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 20950 LO-3P1. The solicitation is an RFQ and will be available at the link provided in…
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