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IndustrialUnited States

56--Purchase and install of two(2) industrial garage d

Department of the Interior, National Park Service | Published December 1, 2016  -  Deadline December 19, 2016
Purchase and install of two(2) industrial garage doors in support of Yellowstone National Park

COMMERCIAL INDUSTRIAL SERVICES (CIS) COLLECTION, HOLDING, AND TANK CLEANING SERVICES

Department of the Navy, Naval Sea Systems Command | Published November 1, 2016  -  Deadline December 7, 2016
 The Southwest Regional Maintenance Center, San Diego (SWRMC) Commercial Industrial Services (CIS) intends to issue a solicitation for collection, holding, and tank (CHT) cleaning services onboard U.S. Navy ships and other Government vessels within a 50-mile radius of San Diego, CA which may include Oceanside, CA. The contractor shall furnish all labor, equipment, and materials required to accomplish the work described above. Government furnished utilites may be available for the contractor's use at the contractor's expense. This is a Total Small Business Set-Aside. The offeror is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror will be required to provide all labor, services, equipment, and materials in accordance with the specification package. This will be a Multiple Award Indefinite Delivery/Indefinite Quantity, Firm Fixed Price contract. The Government intends to contract for a base year period and 4 one-year periods. The applicable NAICS will be "336611" Business size: 1,250 employees.Firms that are interested in this prcurement may send an email providing all point of contact information to Allison Alexander at allison.e.alexander@gmail.com and Billie Crockett at billie.crockett@navy.mil to receive a courtesy notification when the solicitation is posted.

SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A PT TO PT OC-3C BETWEEN BLDG 215, ROOM 138, 1ST FLR AT 104 SOUTH 5TH STREET, ALTUS AFB, OK, 73523 / CCI AND BLDG 3900, ROOM 147 (COMPUTER RM) AT 8705 INDUSTRIAL BLVD, TINKER AFB, OK 73145-3352 / CCI

Defense Information Systems Agency, Procurement Directorate | Published November 17, 2016  -  Deadline December 16, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document.  The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500.All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges.  CLIN/SLINs shall include item descriptions, quantities and units of measure.  The requested service date and acceptance criteria are outlined in the attached inquiry.  The product and service code for this telecommunications requirement is D304.The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212 1, Instructions to Offerors – Commercial Items, applies to this acquisition;  FAR 52.212 3, Offeror Representations and Certifications – Commercial Items – the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement  FAR 52.212 4, Contract Terms and Conditions Commercial Items FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 16 DEC 16 4:00PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Amy Frerker, 618-229-9658, amy.m.frerker.civ@mail.mil

C--ARCHITECT-ENGINEER IDIQ SERVICES FOR FACILITIES PLANNING AND INDUSTRIAL ENGINEERING PROJECTS AT VARIOUS NAVAL ACTIVITIES UNDER NAVAL FACILITIES ENGINEERING COMMAND NORTHWEST

Department of the Navy, Naval Facilities Engineering Command | Published January 29, 2008  -  Deadline August 2, 2028
Link to FedBizOpps document.

X-Ray security scanning Machine

Department of State, Southern Asian and Central Asian Posts | Published November 30, 2016  -  Deadline December 16, 2016
The US Embassy Islamabad requests your price quote on a priority basis for the following item/Services
1. Industrial X-Ray, security scanning machine HS145180Part Number: HS145180 Or Equivalent
2. Power generator Hi-Ray 10 HK S# HK061303385 Or Equivalent

COBALT 60

Department of the Army, Army Contracting Command, MICC | Published November 4, 2016
The specific items required are (4) four new Cobalt-60 sources placed in Government-provided non-certified, #410 steel containers. The specific requirements are detailed below:
Each Cobalt-60 sources shall contain 11,000 Curies (+0, -15%) each of said industrial grade radioactive nuclide. Each Cobalt-60 source is to be double encapsulated in welded stainless steel construction certified in accordance with a design approved by the US Nuclear Regulatory Commission (NRC).
 

RFP A17-0785 High Speed Camera

Department of Energy, Ames Laboratory | Published November 29, 2016  -  Deadline December 12, 2016
Ames Laboratory is considering the purchase of a high speed camera to enhance its ability to capture processing images of high pressure gas atomization, and centrifugal atomization.  Additionally, the camera will capture images of melt spinning, solidification nucleation in levitation melting, Schlieren photography/imaging, 3D printing.
The key parameters for the camera selected will maximize recording time with high frame rate and have flexible modes of operation such as on-camera controls as well as software control by remote computer - as this unit will be used in multiple labs and industrial type production environments. Preference will be given to a camera that can be mounted on elevated platforms and allow remote focusing and aperture adjustments. Consideration of image resolution and quality, and triggering options closely follows.

Asset Locator Services

Department of the Treasury, Internal Revenue Service (IRS) | Published November 8, 2016
The Office of Service wide Policy, Directives, and Electronic Research (SPDER) of the Internal Revenue Service (IRS) has an ongoing requirement for support services for its Asset Locator program. The contractor will support the IRS by providing Online Research access and Batch Processing Services. The contractor's support will include online research tools and batch processing services in accordance to the statement of work. This will be a solicitation for commercial items using FAR Part 12 (Acquisition of Commercial Items), in conjunction with FAR 15 (Contracting by Negotiation) acquisition procedures. This is a full and open competition. The North American Industrial Classification System (NAICS) code is 519130 with a size standard in number of employees of 1,000. The current contracts are TIRNO-11-D-00002 and TIRNO-11-D-00003.

Production Support Services for Depot Level Maintenance

Department of the Navy, Naval Air Systems Command | Published December 1, 2016  -  Deadline December 15, 2016
Command, Weapons Division Contracts Department (Code 2.5.4.3), China Lake, California intends to procure, on a 100% small -business-set-aside, a Cost-Plus-Fixed-Fee contract in support for Industrial Production Support Department (IPSD) services provided to Fleet Readiness Center Southwest (FRCSW), North Island San Diego, California. Services will be in direct support of Industrial Plant Equipment consisting of various industrial and facilities equipment. The contractor shall provide requisite depot workload logistics support services for the FRCSW, Tool Control/Support Services, Code 63230, Bill of Material Building for Code 6.2.1, logistics support for Code 63120, Environmental and Safety audits for Codes 6.3.5 and 6.5.3. The Contractor shall provide 2nd Party Internal Audits to maintain the Aerospace Standards (AS) 9100/9110, ISO 14001 2004 and OHSAS-18001:2007 registrations.
All responsible sources may submit a proposal, which will be considered by the agency. Vendors must be registered in the System for Award Management (SAM) database, at the following website: https://www.sam.gov/portal/public/SAM/, to be considered a responsible source. The applicable NAICS code for this requirement is 336411. Offerors will be evaluated on the basis of Lowest-Price-Technically-Acceptable (LPTA) to the Government. It is anticipated that the solicitation or Request for Proposal (RFP) will be posted on the FEDBIZOPPS website at http://www.fbo.gov/ on or about 15 December 2016 and will run a minimum of 31 days. Offerors wishing to submit a proposal are responsible for downloading their own copy of the RFP from the website and to frequently monitor the site for any amendments to the RFP. A bidders list will not be maintained by this office, no telephone or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and any associated amendments prior to the date and time set for receipt of proposals, may render an offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to robert.charlon@navy.mil.
Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/

Helium

Department of the Army, Army Contracting Command | Published November 13, 2016
Rock Island Arsenal-Joint Manufacturing Technology Center (RIA-JMTC) requires the following:Gas, Helium, High Purity 99.9%. Package of 12 gas cylinders connected together on a cylinder cradle designed for continuous gas usage. Government owned, S/N: 683000X897377 for single cylinder. Quantity: 25 packagesMSDS is required with shipment.
Helium Scope of Work: Servicing contractor will need the ability to fill Welding/Industrial grade bottled Helium. Have the ability to fill Cradles of 12 cylinders each into a cradle within the RIA-JMTC facility or exchange cradles. The Helium tanks and specified equipment are located in the weld shops of the RIA-JMTC Complex: Description Location (Rock Island Arsenal) 2 each Cradles Bldg. 2302 each Cradles Bldg. 212
The contractor must fill the 12 pack cradles on sight or pick up, on a one for one exchange delivery as needed. Each exchange will occur at the request of RIA-JMTC, as often as required throughout the duration of the contract. The Helium must be 100% helium (full). Welding/Industrial grade, minimum purity 99.95% max moisture 10ppm. Size 300 high pressure industrial cylinder. 1 package (cradle) = 12 cylinders of helium. Requests will be placed by the Contracting Officer's Representative (COR). The Helium provider must be able to fill Helium cradles or cradle exchanges within 24 hours after request RIA-JMTC notice during hours, 7 am to 2 pm, Monday through Friday. In rare instances, such as an emergency, service provider must be capable of performing work during all other hours of operation within 8 hours of RIA-JMTC notice. Helium supplier will be expected to perform routine cradle resupplyments on a monthly basis, however Helium requirements will be driven by RIA-JMTC workload. It is estimated that RIA-JMTC will consume 300 Bottles with in the next 12 months. These figures for filling frequency and quantities are estimates only, and shouldn't override the service and response times above. A delivery receipt must be provided by the contractor and given to the COR. The receipt must include the building number, quantity filled and the current purchase order annotated on each invoice. Payment will not be made until RIA-JMTC has proof of delivery and a receipt with the correct information annotated on each invoice. Monthly audit should be conducted between the contractor and COR on current delivery quantities.
 
 

Purchase of CNC Dual Spindle Lathe, accessories, installation, training IAW Purchase Description VIBB-13-20-1304

Defense Logistics Agency, DLA Acquisition Locations | Published January 16, 2015  -  Deadline January 28, 2018
DLA Aviation, Industrial Support Division Richmond intends to issue a solicitation to procure the following supplies and services: CNC Dual Spindle Lathe to include Turret Tooling, CPU/CAM Package, Vidmar Cabinets, Training, Installation and Shipping.  Total quantity is one machine.  The solicitation will be unrestricted.  Full and Open Competition applies.  A complete technical data package will be available when the solicitation opens.  The anticipated closing date is 2/28/15.  The anticipated performance period is 180 days ARO.  Offers will be evaluated based on a price performance tradeoff basis (PPT).  The award will be made as a firm, fixed-price contract and the FOB is Destination.  The Inspection is at Origin and inspection and acceptance at destination.  A copy of the solicitation will be made available as an attachment to this Notice on or about January 25, 2015.

Purchase of Vertical Machining Center IAW Purchase Description 14-18-1015 dated February 18, 2015

Defense Logistics Agency, DLA Acquisition Locations | Published February 19, 2015  -  Deadline April 25, 2019
The DLA -Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, intends to procure a new Vertical Machining Center in accordance with the Purchase Description, VIBB-14-18-1015 dated February 18, 2015.  The purchase will include installation, technical manuals, IUID Tags, Tooling, shipping and accessories.
DLA intends to procure the product and services as an unrestricted, full and open competition.  The anticipated award will be made as a firm, fixed-price contract.  The award shall be based on technical acceptability, price and past performance.  The requested performance is 120 days after receipt of order.  FOB at Destination.  Inspection and Acceptance at Destination.
The estimated release date of the solicitation is on or about March 10, 2015. The anticipated closing date is April 25, 2015.  This is a pre-solicitation notice only.  The solicitation details (including the technical requirements) will NOT be available until the official solicitation is posted.  The solicitation will be attached to this pre-solicitation notice only.

Cardiology Services

Department of Justice, Federal Bureau of Investigation | Published December 1, 2016  -  Deadline December 8, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
This solicitation is a request for quotations (RFQ). The solicitation document RFQ-OSCU-CARDS2016 and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91.
This solicitation is a total small business set aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 621111, with a small business size standard of $11 million.
The Federal Bureau of Investigation intends to establish a Firm-Fixed Price Blanket Purchase Agreement with base plus four one-year option periods for cardiology services listed in Section I of the attached Request For Quote (RFQ).

Bread

Department of Justice, Bureau of Prisons | Published November 16, 2016  -  Deadline December 1, 2016
The Federal Correctional Institution, Phoenix, Arizona, intends to make a single award for bread and related products for the second quarter in the fiscal year 2017. Delivery dates will begin in January 2017 and continue through March 31, 2017, with exact dates and quantities shown in the solicitation. Deliveries will be made to the Federal Correctional Institution, 37900 N. 45th Avenue, I-17 exit #225 at Pioneer Road, Phoenix Arizona 85086. The Government will award firm-fixed price purchase orders to the lowest priced responsible offerors on a per line item basis. The solicitation will be made available on or about November 17, 2016, and will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up-to-date information about this acquisition. The anticipated date for receipt of quotes is on or about December 1, 2016. The requirement is unrestricted. Faith-Based and Community-Based Organizations have the right to submit offers/bids equally with other organizations for contracts for which they are eligible. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311812. All responsible sources may submit a quotation.

20--Compress Melt Units

Department of the Navy, Naval Supply Systems Command | Published November 23, 2016
Fleet and Industrial Supply Center Puget Sound will be soliciting for Actuators in support of an LSD class vessel while berthed at the Ship Repair Facility Detachment in Sasebo, Japan in accordance with solicitation specifications.
This acquisition will be negotiated on a sole source basis with Flightfab, Inc. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB Destination to Sasebo, Japan.
Contractors will need to deliver the supplies directly to Sasebo, Japan.
It is anticipated that the solicitation will be posted to the NECO website on or about December 1, 2016 with proposals due by December 15, 2016.
A Firm-Fixed Price, supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FISCPS. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments.
The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time. Emailed completed solicitations are acceptable.

61--ELECTRICAL CABLE

Department of the Navy, Naval Supply Systems Command | Published November 30, 2016  -  Deadline December 9, 2016
EMAIL QUESTIONS TO: FERBIEN.ENCOMIENDA@NAVY.MIL
Fleet and Industrial Supply Center Puget Sound will be soliciting for  ELECTRICAL CABLE in accordance with solicitation specifications.
This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB: ORIGIN BY FACT-SP (NOLSC): to U.S. Naval SRF YOKOSUKA, Japan. Payment terms will be NET15 (FAST-PAY).
It is anticipated that the solicitation will be posted to the NECO website on or about 05 DEC 2016 with proposals due by 09 DEC 2016.
A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FISCPS.
This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time. Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.

59--SWITCH, PUSHBUTTON

Department of the Navy, Naval Supply Systems Command | Published November 30, 2016  -  Deadline December 9, 2016
EMAIL QUESTIONS TO: FERBIEN.ENCOMIENDA@NAVY.MIL
Fleet and Industrial Supply Center Puget Sound will be soliciting for  SWITCH, PUSHBUTTON in accordance with solicitation specifications.
This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB: ORIGIN BY FACT-SP (NOLSC): to U.S. Naval SRF YOKOSUKA, Japan. Payment terms will be NET15 (FAST-PAY).
It is anticipated that the solicitation will be posted to the NECO website on or about 05 DEC 2016 with proposals due by 09 DEC 2016.
A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FISCPS.
This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time. Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.

95--METAL PLATE

Department of the Navy, Naval Supply Systems Command | Published November 30, 2016  -  Deadline December 9, 2016
EMAIL QUESTIONS TO: FERBIEN.ENCOMIENDA@NAVY.MIL
Fleet and Industrial Supply Center Puget Sound will be soliciting for  METAL PLATE in accordance with solicitation specifications.
This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB: ORIGIN BY FACT-SP (NOLSC): to U.S. Naval SRF YOKOSUKA, Japan. Payment terms will be NET30 (INVOICE).
It is anticipated that the solicitation will be posted to the NECO website on or about 05 DEC 2016 with proposals due by 09 DEC 2016
A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FISCPS.
This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time. Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.

N--MESS DECK REMODEL/ASBESTOS REMOVAL

Department of the Navy, Naval Supply Systems Command | Published November 28, 2016
Fleet and Industrial Supply Center Puget Sound will be soliciting for MESS DECK SERVICES in accordance with solicitation specifications.
This acquisition will be negotiated on a 100% SMALL BUSINESS SET ASIDE basis. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB Destination to U.S. Naval SRF YOKOSUKA, Japan.
It is anticipated that the solicitation will be posted to the NECO website on or about 30 NOVEMBER 2016 with proposals due by 07 DECEMBER 2016.
A Firm-Fixed Price, Service type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FISCPS. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time.
Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.

58--FLAT SCREEN TELEVISIONS / MOUNTS

Department of the Navy, Naval Supply Systems Command | Published November 28, 2016
Fleet and Industrial Supply Center Puget Sound will be soliciting for FLAT SCREEN TELEVISIONS AND MOUNTS in accordance with solicitation specifications.
This acquisition will be negotiated on a 100% SMALL BUSINESS SET ASIDE basis. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB ORIGIN-FACTS-SP (formerly known as NOLSC).
It is anticipated that the solicitation will be posted to the NECO website on or about 30 NOVEMBER 2016 with proposals due by 07 DECEMBER 2016.
A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.
All responsible sources may submit a proposal which shall be considered by FLCPS. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Electronic submission of proposals/quotes is not available at this time.
Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.
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