Pennsylvania

Amr, Sandy Creek No. 1, Covington Twp., Clearfield Cnty.

Procurement of 1,000 straight adapter units (NSN 4210002891305) with delivery required within 90 days after order date.

Seeking communications equipment with critical application requirements. The solicitation includes specifications for unique identification, serialization according to MIL-STD-130, and packaging per MIL-STD-2073 under Emergency Acquisition Flexibilities.

Seeking bids for bulk printing and print to direct-mail services for collateral items for Consumer Programs.

Procurement request for two Core Assembly Fluid units with specific NSN and approved sources, requiring electronic quote submission.

Construction project for a 55-foot wooden bridge over a creek and a connector path around a school's multisport complex.

Procurement of 20 lubricators (NSN 4930009674827) with delivery required within 163 days after order date.

Welding Shop Renovations Tchs Pickering Campus

Procurement of 620 industrial safety harnesses with delivery required within 43 days after order date. This is a HUBZone set-aside opportunity available as an RFQ.

Seeking contractor to complete playground improvements at four elementary schools. The project involves upgrading playground facilities across multiple educational sites.

Procurement of 147 chain hold-down assemblies with NSN 5420005423154 to be delivered within 90 days after order date.

Solicitation for one PS Police Double Cab Pickup Truck to safely tow and transport trailers and related equipment between locations.

Procurement of 18 space heaters (NSN 4520200000507) with delivery required within 55 days after order date.

Procurement of radiography sensors with a quantity of 7 and 2 units required within 20 days after delivery order.

Procurement of five three-dimensional printers with delivery required within 151 days after date of order.

Procurement of 2 vaneaxial fans (NSN 4140005165002) with delivery required within 150 days after order date. This is a qualified products list item available through electronic RFQ submission.

Procurement of 64 aircraft engine covers (NSN 1730016469037) with delivery required within 102 days after order date. This is a source controlled drawing item with an approved source.

Procurement of 300 rotary wing tie downs with delivery required within 496 days after order date. Quotes must be submitted electronically.

Procurement of 5 fuel and oil nozzles (NSN 4930016963287) with delivery required within 150 days after order date.

Procurement of 100 refrigeration systems (NSN 4130015374995) with delivery required within 126 days after order date. This RFQ is set aside for Service-Disabled Veteran-Owned Small Businesses.