1356 matches. Deadlines are Eastern time. Set-aside lines say who can bid.
Open bid
CONTACT INFORMATION|4|N7M1.15|GX0|771-229-0523|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE &…
Why this matched: buying office in PA
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Open bid
Proposed procurement for NSN 7310013913065 GRIDDLE ASSEMBLY,FIELD: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 7310014864360 OVEN ASSEMBLY,SINGLE: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0703 CS BN HHC HHC BRIGADE By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this…
Why this matched: buying office in PA
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Open bid
CONTACT INFORMATION|4|APAC.03|VA5|445-7337-8770|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
Why this matched: buying office in PA
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Open bid
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N744.4|CFC|EMAIL ONLY|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE…
Why this matched: buying office in PA
Official posting
Open bid
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Code 0223 intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Northrop Grumman Systems Corporation (NGSC/NGMS) (CAGE: 03956) for the procurement of Original Equipment Manufacturer (OEM) hardware components…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 4240012954305 CARABINER: Line 0001 Qty 1573 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved source is 41YU4 18502. 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 4130014001292 COOLING COIL,AIR,DUCT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 38450 51-001-123. 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 4440012905029 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 63937 322AS159-1; 63937 AQW INC. 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 4410014107983 HEATER,WATER,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. 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 3950999891264 WINCH POWER HOIST UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are K3602 5595-0801; K3602 5620-9701 ITEM 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 8010015992838 POLYURETHANE COATING: Line 0001 Qty 35 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 85570 FMS2026 TY1-F2-01G-36118. 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 8030015111245 SEALING COMPOUND: Line 0001 Qty 20 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 6 UI KT Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 83574…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N7M1.16|HFB|717-605-2828|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo||TBD|N00104|TBD|TBD|See…
Why this matched: buying office in PA
Official posting
Open bid
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. 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 6230015711331 FLASHLIGHT: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 56654 14032. 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 4140016756709 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 75477 500706-8722; 75477 CD-3782 REV D. The solicitation is an RFQ…
Why this matched: buying office in PA
Official posting
Open bid
Proposed procurement for NSN 6220017069275 LIGHT,DOME: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is 3AX04 01-9-15-660-0FL.
Why this matched: buying office in PA
Official posting