Showing 1–20 of 20 open solicitations
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 326299; PSC 9320; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 326220; PSC 4720; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. 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
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 326220; PSC 4720; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4220002429192 LIFE RAFT,INFLATABLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 70167 22D23585-105. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Sp
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 326299; 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
NAICS 326299; PSC 54; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 326220; PSC 4720; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 675 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 78673 LPU-10 MKII; 78673 S-4570-1. 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 responsi
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 08QN6 RB1000. 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 q
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4020015778714 ROPE,FIBROUS: Line 0001 Qty 76 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 2611N C3344A-12-00660. 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
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPSIBL: Line 0001 Qty 5 UI EA Deliver To: 0579 EN BN CO A FSC EN BN By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0579 EN BN CO A FSC EN BN By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 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 responsi
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 9320015874881 TILE,REFLECTOR: Line 0001 Qty 25 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0SX38 5344246-0002; 96169 5344246-0002. 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 responsib
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0020 DAYS ADO Approved source is 66935 377-03203-000. 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, p
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 20 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: FB5004 354 LRS LGRD By: 0020 DAYS ADO Line 0005 Qty 10 UI EA Deliver To: FB4803 20
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 326220; PSC 4720; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
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|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|
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