42--BREATHING APPARATUS
Procurement of 16 breathing apparatus units with delivery required within 159 days after order date. The solicitation is set aside for Women-Owned Small Businesses.
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Procurement of 16 breathing apparatus units with delivery required within 159 days after order date. The solicitation is set aside for Women-Owned Small Businesses.
Procurement of 712 tactical headlamps (NSN 6230016455157) with approved source QUAD-NOD-MED-BK, requiring electronic quote submission.
Procurement of 9 Fiber Rope Assembly units with NSN 4020014134944, requiring delivery within 154 days after order date.
Procurement of metal sheets with NSN 9535002320501 requiring delivery of 175 total sheets to DLA Distribution Depot Oklahoma within 83 days after order date.
Procurement of 9 wire rope hoists with NSN 3950016454757 requires electronic submission of quotes from all responsible sources.
Procurement of 6 metal sheets (NSN 9535005021903) with delivery required within 166 days after order date.
Procurement of 45 combustion separator filters (NSN 4130015543029) with delivery required within 85 days after order date. Quotes must be submitted electronically.
Procurement of 20 air cooling coils (NSN 4130012551985) with delivery required within 342 days after order date. The solicitation is available as an RFQ with electronic submission required.
This project involves combination sewer repair including manhole to manhole lining CIPP repairs, NASSCO certified CCTV inspections, and service lateral reinstatement.
1377 - 1377-01-692-4231, Jp18 - Jsf Cartridges As Attached.
Procurement of 15 SHC Control Assemblies (NSN 4520014932805) with delivery required within 6 days after order date.
Procurement of 17 electrical heating elements (NSN 4520014700784) with delivery required within 165 days after order date. The solicitation is an RFQ available online only.
Solicitation for a Transmitter, Liquid that meets higher-level inspection requirements and ISO 9001 quality standards, with specific requirements for mercury-free components suitable for use on submarines/surface ships.
Procurement of 132 tensioner pulley assemblies with delivery required within 148 days after order date.
Procurement of 24 electric space heaters with NSN 4520001776198 through an RFQ process, requiring electronic submission of quotes from all responsible sources.
Procurement of 13 metal sheets (NSN 9535005424708) with delivery required within 74 days after order date.
Seeking contractor for street and basketball court repaving along with replacement of three fire hydrants. Bid bond required.
This solicitation requires the manufacture of a Rocket Handling Sling with First Article Testing (FAT) and approval requirements under Emergency Acquisition Flexibilities.
Procurement of plastic sheet materials with delivery requirements of 14 sheets and 1 additional unit to DLA Distribution within specified timeframes.
Industrial Fencing Materials And Servicing
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