NAICS 33

DIBBS bridge listing for solicitation SPE7L126R0005. Synopsis: DIBBS bridge listing for solicitation SPE7L126R0005. Synopsis: NSN: 3040-01-641-2641 Approved Source(s) – Sikorsky 78286 P/N 70351-38110-051 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3/C” If you are interested in making this NSN please…

DIBBS bridge listing for solicitation SPE4A126T1486. Synopsis: DIBBS bridge listing for solicitation SPE4A126T1486. Synopsis: Proposed procurement for NSN 1560011153596 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 70450-01016-042. The solicitation…

DIBBS bridge listing for solicitation SPE7M025T5139. Synopsis: DIBBS bridge listing for solicitation SPE7M025T5139. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and…

DIBBS bridge listing for solicitation SPE7L726T1969. Synopsis: DIBBS bridge listing for solicitation SPE7L726T1969. Synopsis: Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Approved source is 0B107 TOW-2030-A1.…

DIBBS bridge listing for solicitation SPRAL126R0008. Synopsis: DIBBS bridge listing for solicitation SPRAL126R0008. Synopsis: DLA Weapons Support (Columbus) – is preparing to solicit a one-time buy for the following NSN: NSN – 5895-01-556-9538 – INDICATOR,AZIMUTH The currently approved manufacturer and associated part…

DIBBS bridge listing for solicitation SPE7M526T7870. Synopsis: Proposed procurement for NSN 5930011190187 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0BHF9 8101-04-0008. The solicitation is an RFQ and will…

DIBBS bridge listing for solicitation SPE8E826T2034. Synopsis: Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060…

DIBBS bridge listing for solicitation SPE4A626T824U. Synopsis: Proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 06725 AIC1700-4-7; 06950 SC5027-4-7; 16258 SLB212-4-7; 1W025 03A225-4-7;…

DIBBS bridge listing for solicitation SPRMM126QHB19. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||…

DIBBS bridge listing for solicitation SPE4A726T015M. Synopsis: Proposed procurement for NSN 1680001457159 CUSHION,AIRCRAFT SE: Line 0001 Qty 12 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link…

Solicitation Amendment 001 to Solicitation W81K00-26-Q-A074

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

Proposed procurement for NSN 5945010513423 RELAY,ROTARY: Line 0001 Qty 18 UI EA Deliver To: By: 0169 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 aggregate…

Proposed procurement for NSN 3110012030942 PLATE,RETAINING,BEA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Proposed procurement for NSN 4710002898007 TUBE,METALLIC: Line 0001 Qty 932 UI FT Deliver To: By: 0161 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 aggregate…

Proposed procurement for NSN 4910002451832 FILLER AND BLEEDER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 31989 AF-5. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 1680008084230 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is…

Amendment 0001: Amendment changes include the following: The required response date is extended from February 26, 2026 to March 9, 2026 No Statement of work change Questions and Answers: Question1: Is there a cleanroom specification? NIST Response: No. The instrument will be…

Proposed procurement for NSN 2541015346242 ARMOR,TRANSPARENT,V: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0380 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0380 DAYS ADO Line 0003 Qty 1 UI EA…

Proposed procurement for NSN 4710008742797 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 04577 903553. The solicitation is an RFQ and will be available at the link provided in…