45--HEATER,DUCT TYPE,ST
Procurement of 20 duct type heaters (NSN 4520013516526) with delivery required within 5 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.
3 notices close in the next 14 days on this page.
Procurement of 20 duct type heaters (NSN 4520013516526) with delivery required within 5 days after date of order.
Procurement of 15 aircraft ground shields (NSN 1730008004374) with delivery required within 153 days after order date.
Emergency Solutions Grant provides funding for street outreach, emergency shelter, and homelessness prevention services to assist unsheltered individuals and families.
Cargo Pallet Cover, Nsn 3990-00-930-1480
Uniforms, Apparel, And Hard Good Partnership
Procurement of 114 horizontal interconnectors (NSN 5410013637086) with delivery required within 110 days after order date.
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
Seeking proposals for a Landscaping Maintenance Contract covering mowing, edging, plant trimming, and landscaping services for parking garage and lots.
Procurement for one unit of Equipment IST - FTRD (NSN 7310GM5022323) with delivery required within 120 days after order date.
The 2026 Road Preservation Program will complete roadway maintenance efforts on campus and adjacent locations.
Procurement of 498 units of laminated glass (NSN 9340011714428) with delivery required within 8 days after order date.
Seeking proposals for storm sewer installation and curb and sidewalk improvements project requiring installation of inlet tops, boxes, manholes, piping, concrete curbing, sidewalks, ADA ramps, and a driveway apron.
Procurement of two engraving systems with NSN 3417015526525, requiring delivery to DLA Distribution San Diego within 153 days after order date.
Procurement of 294 units of laminated glass (NSN 9340011714428) with delivery required within 110 days after order date.
Procurement of two boxes of Target Zeroing equipment (NSN 6920017256479) with delivery required within 153 days after order date.
Procurement of 7,000 yards of satin cloth with delivery required within 226 days after date of order.
Procurement of one vaneaxial fan (NSN 4140012775798) with approved sources specified. Electronic quotes must be submitted within 153 days after order date.
Procurement of one COOLER UNIT,AIR (NSN 4130014260177) with approved source 38450 FCU-V3-1.75KW-LVR, requiring delivery within 5 days after order.
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