1447 matches. Deadlines are Eastern time. Set-aside lines show who the notice says can bid.
Open bid
Proposed procurement for NSN 3920014638450 TRUCK,HAND: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0459 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0459 DAYS ADO Line 0003 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0459…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 3990015069660 TIE DOWN,CARGO,VEHICLE: Line 0001 Qty 90 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 94658 17MTC/802A. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730016948734 LADDER,AIRCRAFT MAINTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 74XB0 MX5-KITA-USN. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B. The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 5805011558519 TELEPHONE SET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 12763 701021-486; 12763 TA-975-WTC-2(V). The solicitation is an RFQ and will be available at the link provided in this notice.
Why this matched: buying office in PA
Official posting
Open bid
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 PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Why this matched: buying office in PA
Official posting
Open bid
All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|tbd|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2 IN 1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PE96|N52211.71| WIDE AREA WORKFLOW PAYMENT…
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT…
Why this matched: buying office in PA
Official posting
Open bid
Aircraft Engine and Engine Parts Manufacturing work for Defense Logistics Agency.
Why this matched: buying office in PA
Official posting
Open bid
Aircraft Engine and Engine Parts Manufacturing work for Defense Logistics Agency.
Why this matched: buying office in PA
Official posting
Open bid
Aircraft Engine and Engine Parts Manufacturing work for Defense Logistics Agency.
Why this matched: buying office in PA
Official posting
Open bid
Aircraft Engine and Engine Parts Manufacturing work for Defense Logistics Agency.
Why this matched: buying office in PA
Official posting
Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 8475013896117 OXYGEN MASK RECEIVE: Line 0001 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0003 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0141 DAYS ADO Line 0004 Qty 300 UI EA Deliver…
Why this matched: buying office in PA
Official posting