Pennsylvania

Procurement of 50 units of insulation blanket (NSN 5640013755203) with delivery required within 125 days after order date.

Procurement of 48 toilet tank assemblies with NSN 4510011631651 from an approved source, with delivery required within 114 days after order date.

Procurement of 17 kits of abrasive wheel sets (NSN 3460016298188) with delivery required within 166 days after order date. The solicitation is available as an RFQ with electronic submission required.

Procurement of 12 four-legged chambers with delivery required within 112 days after date of order. The solicitation is available electronically as an RFQ.

Procurement of 1,766 fire extinguishers with delivery required within 112 days after order date.

Seeking 15 units of Sound Controlling material (NSN 5640016496779) with delivery required within 1 day after order. Electronic quotes must be submitted for this RFQ.

Procurement of two waste drain strainers (NSN 4510016756282) with delivery required within 20 days after order date.

Procurement of name brand Dell hardware to support CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD and establish a new CVN78 LBTF alongside the OEM's LBTF.

Procurement of 41 indicating panels (NSN 6220015569399) with source control drawing requirements. Quotes must be submitted electronically.

Procurement of 19 air dryers with a capacity of 30SCFM from approved sources, with delivery required within 26 days after order date.

Procurement of 28 telephone sets with delivery requirements of 226 days and 30 days after date of order.

Procurement for one CART SERVICING,NITR kit with delivery required within 166 days after date of order. The solicitation is an RFQ with approved sources specified.

Procurement of 20 shipping supports (NSN 8145015121019) with delivery required within 10 days after order date. Quotes must be submitted electronically.

Procurement of 14 ventilating fans (NSN 4140010961596) with approved source APV-12 is required, with delivery to DLA Distribution San Diego within 166 days after order date.

Procurement of 12 ventilating fans (NSN 4140016765831) through an RFQ with approved sources specified. This is a total small business set-aside opportunity.

Procurement of 7,000 yards of satin cloth (NSN 8305005300111) with delivery required within 226 days after order date.

Procurement of two engraving systems (NSN 3417015526525) with approved source VLS3.60DT50. Quotes must be submitted electronically for this Service-Disabled Veteran-Owned Small Business set-aside opportunity.

Procurement of 15 aircraft ground shields (NSN 1730008004374) with delivery required within 166 days after order date. Quotes must be submitted electronically for this total small business set-aside solicitation.

Solicitation for 150 custom vertical printed ID name badges with specific size and material requirements.

Furnish Meter Yokes