83--CLOTH,SATIN
Procurement of 7,000 yards of satin cloth with delivery required within 226 days after date of order.
Pennsylvania public contracting spans statewide buyers plus city, county, school district, and higher-ed issuers. Use this page as a central queue, then confirm final instructions on the issuing portal before submitting.
5 notices close in the next 14 days on this page.
Procurement of 7,000 yards of satin cloth with delivery required within 226 days after date of order.
Procurement of 4 vaneaxial fans with specific delivery timeframes of 459 days and 30 days after date of order.
Procurement of 10 refrigeration condensing units with specific approved sources required. Quotes must be submitted electronically within 105 days after order.
Exterior Upgrades Wyoming & Albert Street
Seeking procurement and installation of stationary electric material handlers for a transfer station construction project. Bid bond is required for this opportunity.
Procurement of 294 units of laminated glass (NSN 9340011714428) with delivery required within 110 days after order date.
Seeking qualified training institutions to operate vocational education and certification programs for incarcerated individuals, focusing on Welding Technology, Automotive Technology & Repair, and Concrete Masonry & Framing.
Procurement of 114 horizontal interconnectors (NSN 5410013637086) with delivery required within 110 days after order date.
Storm sewer trunkline installation project with associated structures, including pavement removal, temporary E&S controls, and bituminous pavement repair.
Seeking quotes for removal and installation of restroom partitions in community pool facilities, including toilet stalls and a urinal screen.
Mifflinburg Areas Sd New Stadium Entry
Procurement of one vaneaxial fan (NSN 4140012775798) with approved sources specified. Electronic quotes must be submitted within 153 days after order date.
Procurement of 10 recognition lights (NSN 6220017266680) with delivery required within 97 days after order date.
Procurement of 17 electrical heating elements (NSN 4520014700784) with delivery required within 165 days after order date.
Procurement of 12 aircraft towbars (NSN 1730011541784) with delivery required within 60 days after order date.
Procurement of 12,000 pairs of branch of service insignia with delivery required within 120 days after date of order.
Solicitation for various art supplies including specific acrylic paints with no substitutions allowed, focusing on multiple colors and quantities for educational use.
Seeking proposals for pool dehumidification unit replacement and HVAC system modifications including duct work, controls installation, and air flow rebalancing.
Uniforms, Apparel, And Hard Good Partnership
Browse common filters found across the opportunities listed on this page.