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Proposed procurement for NSN 5965014795605 HANDSET: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11447 PLK10049088 ITEM NO. 11; 82872 H-319/U. The solicitation is an RFQ and will be available at the…
26 FEBRUARY 2026: RFQ UPDATED DUE DATES: RFI due date has changed from 03 March 2026 to 20 March 2026; Quote due date has changed from 10 March 2026 to 31 March 2026. Updates to the requirement and answers to the RFIs…
Proposed procurement for NSN 4130016421395 CONDENSING UNIT,REF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 66682 RUT510-3-PM(CFC). The solicitation is an RFQ and will be available at the link provided in this…
This Solicitation is being issued as a Request for Quotes (RFQ). The Department of Veterans Affairs, VA Pittsburgh Healthcare System has a requirement for one (1) new Pathology Tissue processor for the Pathology and Histology Laboratories . The North American Industry Classification…
Proposed procurement for NSN 6145015468437 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved sources are 06090 30-284-16-4; 12515 30-284-16-4. The solicitation is an RFQ and will be available at the link provided…
The U.S. Army Contracting Command - Rock Island, in support of Project Manager Close Combat Systems and on behalf of Product Director Demilitarization, intends to issue a competitive Request for Proposal (RFP), W519TC-26-R-0007, on or after 3 March 2026 with an estimated…
The Air Force Sustainment Center PZIMB, Robins AFB, GA has a requirement to purchase one each Pylon Wing Interface (PWI) and Production Support Center (PSC) Material IAW Product Description (PD) attached (Attachment 1). This is a combined synopsis/solicitation for commercial products or…
Procurement of a Flow Cytometer Please review the attached doumentation and Specifications
Proposed procurement for NSN 5340015900063 HANDLE,MANUAL CONTR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 44940 A026H823; AA73N 8-325-82. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPE7M426T7264. Synopsis: Proposed procurement for NSN 4720009752885 HOSE,NONMETALLIC: Line 0001 Qty 383 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ…
DIBBS bridge listing for solicitation SPE7M126T6496. Synopsis: Proposed procurement for NSN 6110015116558 SLAVE POWER CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74924 1020882. The solicitation is an RFQ and will…
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE4A726T027A. Synopsis: Proposed procurement for NSN 5940009268162 POST,BINDING,ELECTR: Line 0001 Qty 2849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE7MC26T6084. Synopsis: Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is KC699 SM4.160-180. The solicitation is an RFQ and will be available…
DIBBS bridge listing for solicitation SPRMM126QMC84. 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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| BUY…
Proposed procurement for NSN 4710014521109 TUBE,METALLIC: Line 0001 Qty 71 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5U296 3AL-2.5V CWSR 105 1.00X0.070X144. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPRMM126QKB95. Synopsis: 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…
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