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IndustrialUnited States

INDUSTRIAL NAVIGATION STRUCTURE FABRICATION ITEMS

Department of Homeland Security, United States Coast Guard (USCG) | Published July 30, 2015  -  Deadline July 7, 2015
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Link To Document

Commercial Industrial Services Hullboard Lagging

Department of the Navy, Naval Sea Systems Command | Published June 2, 2015  -  Deadline March 4, 2015
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Link To Document

HVAC Systems Industrial Water Treatment

Department of the Air Force, Air Combat Command | Published April 28, 2015
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Contract was awarded as Firm-Fixed Price

61--HAWKER POWERLINE INDUSTRIAL BATTERY

Department of the Army, FedBid | Published October 23, 2014
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No Description Provided

J--Industrial Hygiene Equipment Calibration

Department of the Army, Army Contracting Command | Published August 20, 2014  -  Deadline September 19, 2014
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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. SEE ATTACHMENTS

Provide Coveralls/Industrial Laundry Service

Department of the Air Force, Air Combat Command | Published September 15, 2014  -  Deadline September 17, 2014
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This is a combined synopsis/solicitation for commercial items/ services 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 being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-15-Q-PD01. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, dtd 25 Aug 2014. This acquisition is designated for 100% Small Businesses. The associated NAICS code is 812332. Size standard is $35.5 million. This RFQ contains 3 line items. The item descriptions are as follows. CLIN: 0001: To provide and clean/repair coveralls of various sizes in accordance with commercial standards and military safety standards. IAW the PWS (Performance Work Statement) dtd 10 Sep 2014. Description of Coveralls: the coveralls will be dark blue in color, long sleeve and comply with Air Force Occupational Safety and Health Standards. Each coverall will have a white name tag (size no larger than 2" X 4") of each individual on the right side with the appropriate name appearing in the blue scripted letters provided by the contractor. The customer requirement is to provide and maintain 5 protective coveralls for each assigned civilian and military employee. CLIN 0002: Provide and clean MATS: 3' X 5' = 7 each; 4' X 6'= 5 each; 3' X 10'= 2 each. CLIN: 0003: Energy/Environmental Fees/Charges. ALL WORK SHALL BE DONE IAW SOW DTD 10 SEP 2014. Note: Contractor pricing will include 1 base (basic) year plus 4 option years. The basic period will begin 1 Oct 2014 to 30 Sep 2015 as stated in the SOW. PROVISIONS/CLAUSES. The provision at FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards applies to this acquisition. FAR 52.212-1, Instructions to Offerors-Commercial Item, applies to this acquisition. FAR 52.212-3 applies to this acquisition, requiring all offers are to be registered in CCR and ORCA. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this RFQ. Specifically, the following clauses cited are applicable to this RFQ, FAR 52.204-7, Central Contractor Registration, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-1, Buy American Act (Supplies), FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer- FAR, Clauses Incorporated by Reference, FAR 52.252-6, Authorized Deviations in Clauses. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this RFQ. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.243-7001 Pricing of Contract Modifications, 252.246-7000 Material Inspection and Receiving Report. The following AFFARS clause cited is applicable to this RFQ: 5352.201-9101 Ombudsmen and 5352.242-9000, Air Force Installations is applicable to this RFQ. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in SAMS https://www.sam.gov . Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. All proposals must be faxed or emailed to POC: Patrick Downey, 74 Nealy Avenue, Langley AFB, VA 23665-2088. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer is the lowest price and technically acceptable. Quotes must be signed, dated and submitted by 17 Sep 2014 12:00pm, Eastern Standard Time (EST) to the 633D Contracting Squadron, Attn: Mr. Patrick Downey, Contract Specialist, Commercial Phone: 757-764-0504. E-mail: patrick.downey@langley.af.mil or Ms. Saundra Diggs, Contracting Officer, Commercial Phone 757-764-9059, E-mail: saundra.diggs@langley.af.mil

INDUSTRIAL SIZE COMMERCIAL WASHER & DRYER

Department of Homeland Security, United States Coast Guard (USCG) | Published June 27, 2014  -  Deadline July 3, 2014
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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SUPPLIES 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. THE SOLICITATION NUMBER IS HSCG29-13-P-PFP022. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS RESTRICTED SMALL BUSINESS. THE NAICS IS 335224. THE SMALL BUSINESS SIZED STANDARD IS 1000. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER. PLEASE FAX/E-MAIL QUOTES TO SK3 TAYLOR MOODY FAX: 504-253-4550 OR 4551/ TAYLOR.N.MOODY@USCG.MIL THIS PURCHASE WILL BE BASED ON THE FOLLOWING CRITERIA: LOWEST COST TECHNICALLY ACCEPTABLE AND DELIVERY TIME VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH THE SYSTEM OF AWARD MANAGEMENT AT WWW.SAM.GOV. BRAND NAME OR EQUAL TO QTY (2) MILNOR MWR12E5 WASHER EXTRACTOR 25 LB CAPACTIY 3.2 CU FT CYLINDER VOLUME E-P ONE TOUCH CONTROLLER 525 RPM EXTRACT SPEED 10" BASE 208-240/60/1 OR 3 ELECTRICAL QTY (2) MILNOR ECODRY ED-35 DRYER; ELECTRICAL 35 LB CAPACITY 319 CFM AIRFLOW SELF DIAGNOSTIC MICROPROCESSOR CONTROL FOUR-POINT ROLLER SUPPORT SYSTEM 100% AXIAL AIRFLOW 208/60/1 OR 3 ELECTRICAL WITH OPTIONAL FIRE SUPPRESION SYSTEM FOR EACH DRYER

Z--Industrial Cooling Tower Maintenance

Department of Veterans Affairs, Long Beach VANLO | Published February 25, 2014  -  Deadline March 7, 2014
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See Amendment for solicitation.

74--HIGH CAPACITY INDUSTRIAL SHREDDER

Department of the Army, FedBid | Published September 28, 2017
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No Description Provided

Industrial Hygiene/Occupational Health Engineer

Department of the Air Force, Air Mobility Command | Published October 2, 2017
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Link To Document

79--Industrial Warehouse Floor Scrubber

Department of the Army, FedBid | Published September 24, 2017
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No Description Provided

79--CLEANER,INDUSTRIAL,MULTI PURPOSE

Defense Logistics Agency, DLA Acquisition Locations | Published November 17, 2017
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No Description Provided

Maintenance & Repair of KIP Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
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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. Solicitation number FA8224-15-R-KIP1 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 811212 with small business size standard of $27.5M and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and unscheduled repair services for two (2) Kip model 7770 industrial printers. This is in accordance with the attached Performance Work Statement (PWS). These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price: _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Industrial Equipment Maintenance

Department of the Air Force, Air Force Space Command | Published February 10, 2012  -  Deadline February 21, 2012
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Maintenance for industrial equipment for one year with two option years. See SOW for requirement description and additional information page.

Q--INDUSTRIAL PHYSICALS

Department of the Interior, Bureau of Reclamation | Published August 21, 2007
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The Bureau of Reclamation, UCAO will release RFQ # 07SQ1U0930 for the acquisition of Industrial Physicals on August 22, 2007

Folsom Dam Municipal and Industrial Temperature Control Device Safety Measures

Department of the Interior, Bureau of Reclamation | Published June 15, 2016  -  Deadline August 2, 2016
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The Mid-Pacific Region of the Bureau of Reclamation intends to issue a Solicitation for a firm fixed-price contract for the Folsom Dam Municipal and Industrial Temperature Control Device Safety Measures. This procurement is set-aside for Service Disabled Veteran Owned Small Business, and will be an Invitation for Bid (IFB) using FAR Part 14 Sealed Bidding procedures. The work to be performed is described below. The applicable North American Industry Classification System (NAICS) Code is 237990 and the related small business size standard is $36.5M. This notice is not a request for proposal and the information presented in this announcement will not obligate the Bureau of Reclamation in any manner. The estimated cost of this project is between $100,000.00 and $500,000.00. This procurement will require a bid guarantee and 100% performance and payment bonds. Work is located approximately 2 miles north of the City of Folsom, California in Sacramento County. PRINCIPAL COMPONENTS OF WORK: A. Safely rig control gate to facilitate removal of existing wire ropes.B. Remove of and dispose of the old wire ropes and all connecting hardware including but not limited to turnbuckles and spelter sockets. C. Install an in-kind replacement galvanized steel wire ropes and associated rated connecting hardware.D. In coordination with Reclamation personnel, perform a functional test of hoist after installation of new wire ropes and connecting hardware.E. Supply and install safety access cage and ladder system.F. Repair any damaged facilities due to construction activities. Solicitation R16PS01169 will be posted electronically via www.fedbizopps.gov on or about June 30, 2016. The date for receipt of bids will be approximately August 2, 2016. The solicitation must be downloaded at the above website; no paper copy of this solicitation will be distributed. Prospective contractors MUST be actively registered in the System for Award Management (SAM) database at http://www.sam.gov to be eligible for award.  

D--Industrial Budget Analysis System (IBAS) Re-architecture Notice

Department of the Army, Army Contracting Command | Published February 20, 2015  -  Deadline April 3, 2015
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This pre-solicitation notice is provided for informational purpose and is not to be considered a Request for Proposal (RFP). This pre-solicitation notice is to inform prospective offerors of a potential upcoming requirement for the Industrial Budget Analysis System (IBAS) Re-architecture. This potential requirement specifically shall cover the re-architecture and standardization of the IBAS from its legacy architecture into the Naval Air Systems Command (NAVAIR) Depot Maintenance Systems (NDMS) program. The contractor will provide software development in support of changes to IBAS databases, interfaces, and integration with other software products within the NDMS System and with systems external to the NDMS product suite. Software development will include analysis, requirements identification, requirements standardization engineering, design, code development, testing/validation, implementation, trouble-shooting, training and consulting services. For further clarification of the requirement e-mail: ashley.n.gesicki.civ@mail.mil for a copy of the Draft Performance Work Statement (PWS). It is the Government's intent to award a single Firm-Fixed-Fee type contract, period of performance will be for one year. The eventual RFP will be solicited based on Full and Open competition, and further, will be evaluated on a Lowest Price, Technically Acceptable (LPTA) Selection basis, as the criteria will be set forth in the RFP The North American Industry Classification System (NAICS) Code applicable to this acquisition is 511210. Interested contractors must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Government. It is the responsibility of the offeror to review this web page for notice of amendments, updates or changes to this pre-solicitation notice. Any questions regarding this notice should be addressed by email to Ashley Gesicki at: ashley.n.gesicki.civ@mail.mil

Industrial Water Treatment

Department of the Air Force, Pacific Air Forces | Published March 2, 2009  -  Deadline March 10, 2009
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The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate and maintain U.S. Government owned 5000 Gallon Industrial Water Treatment (IWT) system located adjacent to BLDG. 925. The contractor shall maintain all records and reports required to operate and maintain the Industrial Water Treatment System covered by this contract. All records and reports shall be made available to Support Center Pacific (SCP) upon written request. All reports and records provide to the SCP will be in English.

"THIS IS A SUB-CONTRACTIN OPPORTUNITY" with Northlands Job Corps Center for NJCC 2014 Industrial Hygienist or Environmental Consultant

Department of Labor, Employment Training Administration | Published October 7, 2014  -  Deadline October 24, 2014
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"THIS IS A SUB-CONTRACTING OPPORTUNITY" Request for Quote/Proposal NJCC-2014- Industrial Hygienist or Environmental Consultant The Northlands Job Corps Center (NJCC) located at 100 A MacDonough Drive, Vergennes, VT. 05491 are desirous of a fully bonded and insured Industrial Hygienist or Environmental Consultant to submit a bid on the federally funded project mentioned herein; and if successfully awarded the subject contract, to satisfactorily perform the following work project according to the established criteria and detailed scope of work contained within same. Potential bidders will be evaluated on references submitted, past history of performance and submission of a complete bid package; Potential bidders must have or obtain a Bid, Performance, Payment Bond, Dunn & Bradstreet (DUNS) number to be awarded a federal contract and be subject to the Davis Beacon Wage Determination FAR 52.222-6. Potential bidders must also be registered in (SAM.GOV) before being awarded a federal subcontract. Final bids are due to this center, not later than (October 24, 2014) at 4:00. NJCC POC for bid submissions is the Purchasing Department. A mandated walk thru is required for all interested vendors before submitting a bid proposal. Walk through date and time is (October 16th at 10:00 A.M Eastern). A vendor sign in sheet must be signed by all attending vendors. Any potential Industrial Hygienist or Environmental Consultant must adhere to all facets of the detailed attachment b scope of work. The Purchasing Agent can be reached via email at linda.pixley@etrky.com or the NJCC Administrative Support Director can be reached at hannah.deming@etrky.com
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