PSC 20
Browse recent opportunities tagged with PSC 20. Open any notice for details, attachments, and the direct SAM.gov link.
20--FENDER,MARINE
Proposed procurement for NSN 2040001287982 FENDER,MARINE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
20--SMALL DR ASSY NO 5
Proposed procurement for NSN 2040014384444 SMALL DR ASSY NO 5: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 34712 7D3-05185; 34712 7D5-04999 IT NO 7. The solicitation is an RFQ…
CENTRIFUGAL PUMP
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 4320-01-453-8752 PUMP, CENTRIFUGAL CENTRIFUGAL PUMP USED AS PART OF THE SHIPS FRESH WATER SYSTEM ON THE 87 WPB VESSELS. SIZE:…
DISHWASHING MACHINE
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 7320-01-680-2957 DISHWASHING MACHINE SANITIZER USED ON THE 87 AND 154 WPC VESSELS. CORRECT SANITIZER CONFIGURATION IS 460 VOLTS, 60 HZ,…
CRANK DISC, LH
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 2010-01-450-5598 CRANK DISC, LH CRANK DISK, LH. P/N 13337-D, HUB ASSEMBLY ONBOARD 210' CLASS "A" VESSELS. PACKAGE IAW ASTM-D-3951, MARK…
Storage rack & Regulator
After consideration of acceptable offers, award(s) was made to: Contractor Name: FSR CONSULTING LLC Contractor Address: 618 S Broad ST STE 2, Lansdale, PA 19446 Contract Number: W912GY26PA004 Award Price: $23,903.48 Item awarded: Nitrogen storage rack W /Cylinders and Regulator Parts #…
48--SEAT,VALVE
NSN 1H-4820-011457872-X3, TDP VER 004, QTY 47 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, ISSUE TO MAROTTA CONTROLS INC, MONTVILLE, NJ 07045-0427. This notice of intent is not a request for competitive quotes and the proposed/contract action is…
17--STRUCTURAL COMPONEN
NSN 7R-1720-016668086-EY, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This part requires engineering source approval by the design control activity in order to maintain the quality of…
VACUUM BREAKER ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE…
70--PANEL PC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BAF|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving (combo)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|NA|NA|TBD|NA||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY…
MODEM ASSEMBLY COMM
CONTACT INFORMATION|4|N7M3.11|EAV|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
66--PRESSURE GAUGE
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
LIGHT,NAVIGATIONAL,
CONTACT INFORMATION|4|N791.05|LRH|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P598|ashlyn.m.blimegger.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
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