Showing 1–19 of 19 open solicitations
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG CONT CT TYAD OFC
Sources sought for 2 different 3M products. See attached documents for full understanding of requirement.
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.244-NETWORK CONTRACT OFFICE 4 (36C244)
Scope: The VA Pittsburgh Healthcare System (VAPHS) is requesting the purchase of one new microscope with attachable camera. All equipment will be solicited and awarded together. The new microscope is necessary for daily patient slide reviews by a staff cytotechnologist. The microscope components and systems will meet all specifications as described in this document. The supply acquisition does not
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DCSO.DCSO PHILADELPHIA.DCSO PHILADELPHIA
The Defense Logistics Agency (DLA) J62 IT Hardware Division require the Rockwell Automation/Allen-Bradley control platforms to be deployed in support of the automation efforts at Hil AFB, the Automated Storage Module (ASM).
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RSA.W6QK LAD CONTR OFF
Synopsis/Solicitation W911N2-27-Q-A002 is posted.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA DISTRIBUTION.DLA DISTRIBUTION
This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for ANSI inspections and dielectric testing of aerial bucket trucks and hot line tools at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA DISTRIBUTION.DLA DISTRIBUTION
This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for a Rental of One 20- foot refrigerated/ freezer trailer for 8 months at DLA Distribution Sigonella Italy (DDSI). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated pro
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
Base Quantity: 200 EA Option Quantity: 500 EA Not Explosive Not a Critical Safety Item
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis for the procurement of the following part: NSN: 9999LLW2AA020 PART NUMBER: 279A146-1 NOM: ESM REC PROCESSOR QTY: 1 There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may subm
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP Weapon Systems Support intends to solicit for a 5-year repair Basic Ordering Agreement (BOA) for the repair of DECODER-RECEIVER, NSN: 5895 016697761, PN: LPC 762-010976-3. Estimated quantity of repairs per year is 24 EA for a total of 120 EA over the 5-year BOA period. The BOA will also allow for placement of spares orders. L3 TECHNOLOGIES, INC., L-3 Telemetry & RF Products (9U244) is the O
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 332919; PSC 4820; Set-aside: No Set aside used; Place of performance: MECHANICSBURG, PA
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC PHILADELPHIA DIV
NAICS 332999; PSC 3040; Set-aside: No Set aside used; Place of performance: Philadelphia, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
DLA Troop Support is planning an acquisition for the manufacture and delivery of the MOLLE Medium and Large Ruck Sets. Item NSN MOLLE Medium Rucksack Set 8465016416353 MOLLE Large Field Pack Set OCP 8465016416338 The MOLLE Medium Rucksack Set shall be manufactured in accordance with PURCHASE DESCRIPTION CO-PD-02-02R DATED MAY 9, 2025. The MOLLE Large Field Pack Set OCP shall be manufactured in acc
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
This notice serves as a pre-solicitation synopsis for the N0038326PR0R812 The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury is the Original Equipment Manufacturer (OEM) the repair data for these requirements and is the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Governmen
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
See attached Sources Sought Notice.
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
This item requires Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/Offers received which fail to provide all of the data required by the
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
This is an FMS Repair of QTY 1 NSN 7R 1660 013360332 in support of FMS Kuwait, F-18 Systems.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b), other than certified cost or pricing data is required to determine pricing fair and reasonable. While this requirement is under the TINA thr
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
Solicitation posted for: NSN 1HM 3120-01-482-8716 CB ROTATING ASSY SHELF LIFE 0-00 FOR REFERENCE ONLY 90099 4D09668-004 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
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