Showing 1–16 of 16 open solicitations
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
NAICS 314999; PSC 83; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
NAICS 314999; PSC 83; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
NAICS 314910; PSC 12; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH
DEPT OF DEFENSE.DEPT OF THE NAVY.USMC.MARCORP I&L.MARINE CORPS INSTALLATIONS COMMAND.MCIEAST.COMMANDING GENERAL
The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an urgent requirement for faraday bags of multiple sizes. Delivery for the items is required no later than 14 October 2026. All specific details are contained within the Combined Synopsis/Solicitation attached to this posting. This is a Total 100% Small Business Set Aside under NAICS 314910.
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-DTA.W6QK ACC- DTA
NAICS 314910; PSC 8340; Set-aside: Small Business Set Aside - Total; Place of performance: WARREN, MI
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 314999; PSC 42; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4210017187005 GEAR,FIRE PROTECTIVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 68219 NAVY2K-L-31 (LRG-LNG). 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 sour
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 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 sour
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Proposed procurement for NSN 8455014687235 SERVICE RIBBON,AWAR: Line 0001 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 7000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 89 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. 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
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 314910; PSC 17; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 314994; PSC 40; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 314994; PSC 40; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 314999; PSC 42; Set-aside: Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13); Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 2940006785357 FILTER ELEMENT,FLUID: Line 0001 Qty 67 UI EA Deliver To: By: 0062 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 Mi
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
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