4 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 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. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received,
5 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.23|GNB|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| 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 & RECEIVING||N00104|TBD|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
15 days left Kentucky No Set aside used
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI-PICATINNY
NAICS 332439; PSC 8140; Set-aside: No Set aside used; Place of performance: PICATINNY ARSENAL, KY
8 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 332420; PSC 8120; Place of performance: MECHANICSBURG, PA
7 days left Pennsylvania Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 332439; PSC 81; Set-aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14); Place of performance: PHILADELPHIA, PA
1 day left Rhode Island Small Business Set Aside - Total
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NUWC DIV NEWPORT
Amendment 01: The purpose of this amendment is to update the required delivery date from 21 weeks after contract award to 35 weeks after contract award and post Q&A. Q1) Is a 304 Forging might be acceptable in place of the casting? A1) Note 30 of the Drawing states: “ALTERNATE METHODS OF FABRICATION FOR THE OUTER TUBE, ITEM 1-1, ARE ACCEPTABLE, WITH PRIOR DESIGN AUTHORITY APPROVAL.” This allows fo
3 days left Pennsylvania Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 37 UI EA Deliver To: W0HR EQP OPS PROJ By: 0120 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. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible s
10 days left Maryland
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC INDIAN HEAD DIVISION
NAICS 332439; PSC 8145; Place of performance: Indian Head, MD
3 days left Virginia
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 8120016567803 CYLINDER,COMPRESSED GA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Approved source is 57172 603828-0. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may
7 days left Pennsylvania Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 332439; PSC 81; Set-aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14); Place of performance: PHILADELPHIA, PA
2 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.23|GNB|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| 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 & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
2 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4420150198664 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0030 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0030 DAYS ADO Approved source is A0106 00I62500
12 days left Minnesota Small Business Set Aside - Total
DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ST PAUL.W07V ENDIST ST PAUL
NAICS 332439; PSC 8145; Set-aside: Small Business Set Aside - Total; Place of performance: SAINT PAUL, MN
11 days left Alabama No Set aside used
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RSA.W6QK ACC-RSA
NAICS 332439; PSC 8145; Set-aside: No Set aside used; Place of performance: Redstone Arsenal, AL
8 days left Ohio Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
NAICS 332439; PSC 53; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH
4 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5240 36 LRS LGRM By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0005 Qty 1 UI EA D
4 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AND S: Line 0001 Qty 18 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 170810679. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources m
4 days left Pennsylvania Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 35 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sour
4 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Del
4 days left Pennsylvania Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55295B. The solicitation is an RFQ and will be available at the lin
4 days left Pennsylvania Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 30 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Approved source is 54TC1 55241B. The solicitation is an RFQ and will be available at the
4 days left Pennsylvania Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SHIPP: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55296B. The solicitation is an RFQ and will be available at the link pro
3 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 5430014546414 TANK,LIQUID STORAGE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 1YHH8 6615254. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a
1 day left Pennsylvania SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submi