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Proposed procurement for NSN 6650014605837 TEST SET,OPTICAL PO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0947 DAYS ADO Approved source is 76301 74D440500-1003. The solicitation is an RFQ and will be available at the link provided in…
SOLICITATION AMENDMENT 1 IS POSTED TO EXTEND THE CLOSING DATE TO 04 MAR 2026 AT 10AM CT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SOLICITATION W519TC26QA091 FOR PROTECTIVE DUST CAPS. PLEASE NOTE: THE CONTRACT SPECIALIST DOES NOT POST OR PROVIDE ACCESS TO…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|X||X||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||BRIANNE.CRACKER@DLA.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NOTICE OF PRIORITY…
Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A049 , to procure convection microwaves for Ft Hood 9420-9425 This RFQ includes an Excel version of Attachment #1 BLDG 9420, 9421, 9422,…
ALL SHIPPING AND FREIGHT COST SHALL BE ADDED TO THE TOTAL NSN: 4820-01-539-3104 PART #: SPB-H1S-B--L NOMENCLATURE: VALVE, BALL QTY:12 U/I: EA ITEM IS ALSO AVAILABLE VIA SMS INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-I E METHOD 10, CUSHIONED IN A DOUBLE LAYER…
This notice is being issued to announce solicitation #SPE8EG25Q0003 has been issued to the DLA Bid Board System (DIBBS) website June 3, 2025. Copies of the redacted Justification and Approval (J&A) have been issued as attachments to the solicitation and are available…
Vertical Sheave Assembly. Please see attached J&A.
CONTACT INFORMATION|4|N711.17|GXA|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and receiving report (combo)|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Proposed procurement for NSN 5945016877883 SOLENOID,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0385 DAYS ADO Approved sources are 07797 6925; 70236 HP904501-4. The solicitation is an RFQ and will be available at the link provided…
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,…
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES…
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…
Indefinite Delivery Contract: Estimated quantity 54.000 ; Not to Exceed 350,000.00
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) for a 1-year base period and four-year option periods that may be exercised at the discretion of the Government. The total contract period will be five years, if the four…
ITEM: Mount Howitzer. NSN: 1015-01-705-7922. P/N: 13067705. QTY: 92 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT APRIL 13, 2026 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS…
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