Skip to content
Browse
Open Menu
Product Service Code hub

PSC 20

Browse recent opportunities tagged with PSC 20. Open any notice for details, attachments, and the direct SAM.gov link.

Page 33
Department of Defense

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…

Posted: Dec 28, 2025Due: Jan 08, 2026Closed
Department of Defense

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…

Posted: Dec 28, 2025Due: Jan 08, 2026Closed
Department of Homeland Security

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:…

Posted: Dec 27, 2025Due: Jan 09, 2026Closed
Department of Homeland Security

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,…

Posted: Dec 27, 2025Due: Jan 09, 2026Closed
Department of Homeland Security

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…

Posted: Dec 27, 2025Due: Jan 09, 2026Closed
Department of Defense

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 #…

Posted: Dec 25, 2025Awarded: Dec 16, 2025$23,903
Department of Defense

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…

Posted: Dec 24, 2025Due: Feb 09, 2026Due in 29d
Department of Defense

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…

Posted: Dec 24, 2025Due: Jan 23, 2026Due in 13d
Department of Defense

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…

Posted: Dec 24, 2025Due: Jan 23, 2026Due in 13d
Department of Defense

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…

Posted: Dec 24, 2025Due: Jan 13, 2026Due in 3d
Department of Defense

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…

Posted: Dec 24, 2025Due: Jan 23, 2026Due in 13d
Department of Defense

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||…

Posted: Dec 24, 2025Due: Dec 31, 2025Closed

Explore related

Browse common filters found across the opportunities listed on this page.

Not affiliated with the U.S. Government. Verify official details and attachments on SAM.gov before bidding.