1447 matches. Deadlines are Eastern time. Set-aside lines show who the notice says can bid.
Open bid
Proposed procurement for NSN 4210017134370 FOAM LIQUID,FIRE EXTIN: Line 0001 Qty 600 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 1RKV8 20285; 7FZD9 20285. 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 4220015248490 COMPENSATOR,BUOYANCY,D: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0ZQK8 7907RK-L. 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 4140014688102 FAN,TUBEAXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 6260012094435 LIGHT,CHEMILUMINESCENT: Line 0001 Qty 960 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved source is 0BY83 9-44350PF. 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 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Approved source is 75477 B3733. 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 4140014430899 BLOWER,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 75906 791102-001. 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 6350015899209 DETECTOR,HEAT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 25693 905110-01. 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 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DUCT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 4130009139426 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 38450 55UW; 38450 66E457-55UW; 87103 1965-4-55UW; 87103 55UW.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 9515002044619 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 2 UI PM 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.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 8145016659593 SHIPPING AND STORAG: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 24995 R0001857. 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 3895015136582 REEL,CABLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. 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 4930016624915 REEL ASSEMBLY,STATIC D: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 55242 1051A-41. 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 3950016745631 WINCH,DRUM,HAND OPERAT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 72031 5107636. 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 3990015384355 BOX,TOTE: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Line 0002 Qty 780 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 1W6J1 0900228; 1W6J1 NP1040020909.
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
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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)|INVOICE 2IN1|TBD|SPRPA1|TBD|TBD|SEE…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 8475015373803 PAD,HELMET,AIRCRAFT: Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0148 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: PECKHAM INC By: 0148 DAYS ADO Line 0003 Qty 200 UI EA Deliver To: PECKHAM INC By: 0148 DAYS ADO Approved source is 60240 G026-1249-02.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 6230015560434 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 0Y3H3 1010084; 25795 5XA83; 56654 88613. 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