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EAD Synopsis Action Code: Presolicitation-Synopsis Date: 02/26/202 Year: 2027 Contracting Office Zip Code: 23510 Product or Service Code: 1910 NAICS Code: 336611 Contracting Office Address: 200 Granby Street, Suite 815, Norfolk, VA 23510 Subject: Design and Production for NOAA Class C Vessels…

JA-01223: Sources Sought DLA Land-Warren currently has a Sources Sought Notice posted for: Item: Turbo Supercharger NSN: 2950-01-167-1700 Part Number: 12275893-1 Quantity: Min: 7, Max: 349 (5-yr LTC) Looking for sources capable of providing the following requirement. Please email sabrina.swain@dla.mil with your…

Proposed procurement for NSN 6110012867546 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 74063 B466B. The solicitation is an RFQ and will be available at the link provided in this…

DIBBS bridge listing for solicitation SPE7M126T6506. Synopsis: Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ and will be…

Proposed procurement for NSN 4910012531344 INFLATOR-GAGE,PNEUM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 94894 1089. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4940015689333 REEL ASSEMBLY,HOSE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75906 792610-001. The solicitation is an RFQ and will be available at the link provided in this…

UPDATE (27 Oct 2025) : Due to the ongoing Government Shutdown, the Response Due Date is now extended until 11 November. *************************************************** UPDATE (16 Oct 2025) : Due to the ongoing Government Shutdown, the virtual Industry Day is now postponed with a…

The work to be performed pursuant to the sustainment of the USS Hartford (SSN-768) by the YRBML-35 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; accomplish, 514-30-001 Heating and Ari Conditioning (HVAC); clean, inspect, test, and preserve,…

Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…

DIBBS bridge listing for solicitation SPE7M126T6465. Synopsis: Proposed procurement for NSN 4320013574518 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6397389-37. The solicitation is an RFQ and will be…

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 this notice. Hard copies of this solicitation…

Proposed procurement for NSN 2895013739987 PARTS KIT,AIR MOTOR: Line 0001 Qty 120 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…

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 reportcombo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

DIBBS bridge listing for solicitation SPE7M426T7290. Synopsis: Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09990 10-1382-1; 09990 916-8D27; 60074 10754. The solicitation is an RFQ…

Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 511 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 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 5945994160365 RELAY ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are K3602 2781-4601 ITEM NO 22; K3602 859-05539. The solicitation is an RFQ and will be available at…

Proposed procurement for NSN 6625014696407 TEST SET,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 89536 743B; 89536 FLUKE-753. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 6105012308649 MOTOR,ALTERNATING C: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 10741 3923. The solicitation is an RFQ and will be available at the link provided in…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS9100 or higher||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PE57|N52214.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|||||||| NAVY USE OF ABILITYONE SUPPORT…