Water Pump
Procurement of 600 water pumps for general maintenance of New Flyer bus fleet.
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Procurement of 600 water pumps for general maintenance of New Flyer bus fleet.
Seeking a qualified vendor to provide three specialized training courses for Urban Search and Rescue Teams: Task Force Leader Training, Esri SARCOP Training, and HERS Training.
Procurement of one refrigeration condenser (NSN 4130010954559) with delivery required within 5 days after date of order.
Procurement of one vaneaxial fan (NSN 4140014386580) with delivery required within 20 days after order date. The solicitation is an RFQ and quotes must be submitted electronically.
Procurement of 170 Fuel Sampling Assemblies with NSN 3835017012900 to be delivered within 107 days after order date.
This solicitation is for the manufacture of a Circuit Card Assembly with specific requirements for design, marking, inspection, and packaging according to military standards.
Procurement of hydraulic jacks with delivery requirements of 8 units within 138 days and 1 unit within 30 days after date of order.
This solicitation is for metal valves requiring compliance with specific quality requirements including inspection systems, cybersecurity standards, and technical documentation. The procurement follows small business set-aside guidelines with strict technical specifications detailed in the Individual Repair Part Ordering Data (IRPOD).
Procurement of 90 lighting fixtures (NSN 6210017326506) with delivery required within 160 days after order date.
A comprehensive Human Capital Management (HCM) solution is sought to modernize and streamline HR operations with robust functionality across various HR domains.
Procurement for one unit of Equipment IST - FTRD (NSN 7310GM5022323) with delivery required within 120 days after order date.
This solicitation is for circuit breakers requiring compliance with quality assurance standards including MIL-I-45208 inspection requirements and cleanliness control specifications. The procurement is designated as a small business set-aside with specific technical documentation requirements.
Seeking vendor to provide software license subscription renewals for Tableau under item VEF25033.
Seeking a qualified supplier to provide annular ball bearings manufactured to MIL-DTL-17931F specifications for quiet operation, with production lot testing requirements and a one-year warranty from date of delivery.
Procurement of 270 textile bags (NSN 8105016150435) with delivery required within 120 days after order date.
Procurement of special emphasis K-MONEL self-locking socket head cap screws for crucial shipboard systems, requiring strict material traceability, certification, and quality assurance procedures.
This solicitation requests quotes for the manufacture of Circuit Card Assemblies with specific requirements for electrostatic discharge control and soldering standards.
This solicitation is for nuclear reactor components requiring strict cleanliness controls and quality assurance. The procurement follows specific technical documentation requirements with mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD).
This solicitation is for the manufacture of an NRP Elevation Motor according to specific requirements, with inspection and acceptance criteria defined for the contractor.
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