95--SHEET,METAL
Procurement request for two metal sheets (NSN 9535013453631) with delivery required within 166 days after order date.
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Procurement request for two metal sheets (NSN 9535013453631) with delivery required within 166 days after order date.
Procurement of two boxes of zeroing targets (NSN 6920017256479) with delivery required within 166 days after order date.
Procurement of 32 chain hoists with delivery required within 162 days after order date. Quotes must be submitted electronically for this total small business set-aside solicitation.
Procurement of 4 nitrogen cylinders (NSN 1730011664677) with approved source 56190 1428AS100-1. Electronic quotes must be submitted for consideration.
Procurement of 17 enclosure assemblies (NSN 1740014986192) with delivery required within 170 days after order date.
Procurement of 3,182 LED head lamps with delivery required within 52 days after order date. The solicitation is set aside for Service-Disabled Veteran-Owned Small Business.
Procurement of 120 boxes of air conditioning filter media with NSN 4130015680736, available to small businesses through an RFQ process.
Procurement request for one unit of water purification equipment with NSN 4610016799169 from an approved source, to be delivered within 166 days after order date.
Procurement of 10 fuel and oil nozzles (NSN 4930014838060) with delivery required within 115 days after order date.
Procurement of 164 units of cargo vehicle tie downs (NSN 3990014499718) with delivery required within 88 days after order date.
Procurement of 4 COOLER UNIT,AIR units with NSN 4130014091424, requiring delivery within 166 days after order date.
Procurement of 3 units of structural channel (NSN 9520015882967) with delivery required within 166 days after order date.
Procurement of 73 fan impeller guards with NSN 4140011974272 through an RFQ process, with delivery required within 166 days after order date.
Procurement of 10 recognition lights (NSN 6220017266680) with delivery required within 97 days after order date. Quotes must be submitted electronically.
Procurement of 195 FLASHLIGHT units (NSN 6230016819161) with delivery required within 94 days after order date. Quotes must be submitted electronically.
Procurement of 7 nozzle assemblies with NSN 4210014642293, with approved source 20722 FP3SR-750-P25. Quotes must be submitted electronically within 69 days after order.
Procurement for Tube Sheet, Fluid Co with NSN 4420012350677 from approved sources. Quotes must be submitted electronically.
Procurement of 11 vaneaxial fans (NSN 4140011914765) with delivery required within 166 days after order date. This is a source controlled drawing item with specific approved sources.
Procurement of 34 microphone stations (NSN 5830005488004) with delivery required within 126 days after order date. Quotes must be submitted electronically.
Procurement for an air conditioner (NSN 4120310185499) with approved sources specified. The solicitation is an RFQ available online with electronic submission required.
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