Showing 25–42 of 42 open solicitations
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AF INSTALLATION & MISSION SUPPORT CENTER.FA8051 772 ESS PKD
NAICS 314999; PSC 4240; Set-aside: No Set aside used; Place of performance: TYNDALL AFB, FL
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI
NAICS 314994; PSC 5342; Set-aside: Small Business Set Aside - Total; Place of performance: White Hall, AR
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
NAICS 315210; PSC 83; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
NAICS 314999; PSC 29; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0003 Qty 10 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0005 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0210 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 22 UI EA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8455014913403 6SHOULDER CORD,INFAN: Line 0001 Qty 22000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND 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. A
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR EDUCATION AND TRAINING COMMAND.JOINT BASE SAN ANTONIO.FA3016 502 CONS CL
Requesting manufacturers/resellers that provide MTI hats for the USAF. Please see attached RFI for salient characteristics.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Proposed procurement for NSN 5999015042084 SHIELDING GASKET,ELECT: Line 0001 Qty 61 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT SUBSISTENCE.DLA TROOP SUPPORT
This is a Sources Sought Notice. The Defense Logistics Agency (DLA) Troop Support Philadelphia Operational Rations Program Office is interested in your feedback regarding the Unitized Group Rations (UGR) Boil-in-Bag Whole Egg Mix. The Boil-in-Bag Whole Egg Mix is utilized in the UGR Heat and Serve and UGR-M programs. The Boil-in-Bag Whole Egg Mix will consist of 1 item: 1. NSN: 8910-01-738-3699; E
JUSTICE, DEPARTMENT OF.FEDERAL PRISON SYSTEM / BUREAU OF PRISONS.USP TERRE HAUTE
FCC TERRE HAUTE BREAD NOVEMBER 2026 THROUGH SEPTEMBER 2027 The Federal Bureau of Prisons, Federal Correctional Complex located in Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of: FCC Terre Haute BREAD FY27 prepared in accordance with FAR 12. This announcement constitutes the only solicitation. This solicitation is a 100% Small Business set-aside . The N
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 314999; PSC 5640; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG
NAICS 314910; PSC 1080; Set-aside: No Set aside used; Place of performance: Aberdeen Proving Ground, MD
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 315990; PSC 4240; Set-aside: No Set aside used; Place of performance: Philadelphia, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
ITEM: Socks, Cotton/Nylon Black, Dress, US Navy Socks, Cotton/Nylon Black, Dress, US Navy ; PGC: 00306 & 02767; NSN: 8440-00-543-7773 & 8440-01-495-2994 Specification/PD/CID: CID, A-A-50015D---Dated 24 October 2019—Socks, Stretch Type (Dress or Liner) All materials used to manufacture these items are to be furnished by the contractor. All materials/components shall be Berry Amendment compliant. RF
STATE, DEPARTMENT OF.STATE, DEPARTMENT OF.AMERICAN EMBASSY GENEVA
Please note this solicitation is not ready to be issued as of this date. The U.S. Mission in Geneva will launch the solicitation on SAM.GOV when it is available. The Permanent Mission of the United States of America in Geneva, Switzerland, seeks qualified companies to provide food services. The Contractor shall perform food services work, five days a week from 11:00am to 5:00pm for the U.S. Missio
INTERIOR, DEPARTMENT OF THE.US FISH AND WILDLIFE SERVICE.FWS, OVER SAT G/S
Bulk Canine Diet (Carnivore Logs) Five-Year Blanket Purchase Agreement (BPA) Sevilleta National Wildlife Refuge
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8470016987150 HELMET,BODY ARMOR: Line 0001 Qty 46 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 102 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 63 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 101 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0006
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