62--FLASHLIGHT
Procurement of 195 FLASHLIGHT units (NSN 6230016819161) with delivery required within 94 days after order date. Quotes must be submitted electronically.
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Procurement of 195 FLASHLIGHT units (NSN 6230016819161) with delivery required within 94 days after order date. Quotes must be submitted electronically.
Procurement of 25 exhaust pipes (NSN 4520013990872) with delivery required within 172 days after order date. The solicitation is an RFQ available online with electronic submission required.
Procurement of 8 vaneaxial fans (NSN 4140005548180) with delivery required within 258 days after order date. This is a qualified products list item available through electronic RFQ submission.
Procurement for industrial fluid cooler with NSN 4420015077008 is being solicited through an RFQ with delivery required within 166 days after order date.
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 77 cellular telephones with delivery required within 104 days after order date. Quotes must be submitted electronically for this Women-Owned Small Business set-aside opportunity.
1377 - 1377-01-692-4231, Jp18 - Jsf Cartridges As Attached.
Procurement of 2 closeout panel assemblies with NSN 5411012264671 to be delivered within 166 days after order date.
Solicitation for 128 Canva Business Licenses with a one-year term.
Procurement of 4 COOLER UNIT,AIR units with NSN 4130014091424, requiring delivery within 166 days after order date.
Procurement of 115 safety lanyards (NSN 4240016851082) with delivery required within 166 days after order date. This RFQ is set aside for Service-Disabled Veteran-Owned Small Businesses.
Procurement of 3 axial fan impellers (NSN 4140013029014) with delivery required within 166 days after order date. Quotes must be submitted electronically.
Seeking a qualified engineering firm to perform engineering, environmental permitting, and construction consultation for the replacement of a three-span concrete T-beam bridge.
This solicitation is for the repair of a 1.00-inch relief valve, requiring teardown and evaluation services. The contract will be issued as a firm-fixed price purchase order with inspection and evaluation of the item before final repair.
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.
Procurement of 15 SHC Control Assemblies (NSN 4520014932805) with delivery required within 6 days after order date.
Procurement of 10 fire extinguishers (NSN 4210016839498) with delivery required within 20 days after order date. Quotes must be submitted electronically.
Seeking graffiti remover in pump/spray format between 16-30 oz that will not run down vertical surfaces.