13 days left New York Small Business Set Aside - Total
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
NAICS 327390; PSC 9330; Set-aside: Small Business Set Aside - Total; Place of performance: FORT DRUM, NY
3 days left Missouri Small Business Set Aside - Total
GENERAL SERVICES ADMINISTRATION.FEDERAL ACQUISITION SERVICE.GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
This is a BRAND NAME OR EQUAL procurement for a Quantity 65 of NSN 4940-01-504-5273 , with the following description: NSN 4940-01-504-5273 Shall be Pro Buy Solutions, LLC P/N PB6C-10 or equal and conform to the following salient characteristics: MATERIAL: Rubber, synthetic, double fiber woven reinforced, crush- and crack-proof, oil resistant, molybdenum disulfide-coated CAPACITY: 6.5 gallons HEIGH
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 9330017273249 FILAMENT,ADDITIVE MANU: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 1GKB4 355-70055. 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
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 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