NAICS 315990
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Intent to Sole Source - Pharmacy cGMP Cleaning Supplies
This is a Notice of Intent, not a request for proposal. The National Institute of Health, Clinical Center (NIH-CC) intends to negotiate on an other than full and open competition basis with the following vendor: VWR International. NATURE AND/OR DESCRIPTION OF THE…
Davis-Monthan Deployment Gear BPA
The 355th Wing at Davis-Monthan AFB, AZ has an ongoing requirement for the prompt delivery of various deployment uniforms and equipment to support the numerous and various operational readiness taskings around the globe. A mock equipment list is attached, which includes various…
Laser Eye Protective Glasses
27 SOCONS has a requirement to purchase Laser Eye Protective Glasses. Please see attachment for additional details.
84--Request For Proposal (RFP) to solicit for an IDIQ
The Office of Secure Transportation (OST) has a requirement to purchase tactical gear for newly assigned and existing Federal Agents through e-commerce platform.
Request For Proposal (RFP) to solicit for an IDIQ
The Office of Secure Transportation (OST) has a requirement to purchase tactical gear for newly assigned and existing Federal Agents through e-commerce platform.
BPA - Clothing, Special Purpose PSC 8415
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 8415, NAICS 315990, CLOTHING,…
84--STRAP,WEBBING
Proposed procurement for NSN 8465016748490 STRAP,WEBBING: Line 0001 Qty 229 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 191 UI EA Deliver To:…
COVERALLS
see attached soliciation and added data docs
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 620 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 45187 320USN. The solicitation is an RFQ and will be available at the link provided in this…
84--CARABINERS,LOCKING,
Proposed procurement for NSN 8465014155134 CARABINERS,LOCKING,: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0097 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0097 DAYS ADO Line 0003 Qty 500 UI EA Deliver To:…
Explore related
Browse common filters found across the opportunities listed on this page.