Browse recent opportunities tagged with PSC 44. Open any notice for details, attachments, and the direct SAM.gov link.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | || | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|…
Proposed procurement for NSN 4420011015902 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 78730 E-890. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 4410015029850 HEATING ELEMENT,ELE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 74924 722XQ1234; 74924 MFR TM L722N1:C19555-B SEC 4. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U - qty. 2 W62G2T - qty.…
Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1; 8FGX3 250500AT1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
NSN 6X-1440-LLW001601, TDP VER 011, QTY 200 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. Small Business Set-Aside. QTY 200 EA (P/N# 3003051, Nozzle) Quoted unit price must include the below requirements. F.O.B. Destination MIL-STD Packaging/labeling Government Source Inspection IS09001…
Proposed procurement for NSN 4460011969157 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 18265 D360003-016-100; 18265 KSX08-0001 REV3 PC001. The solicitation is an RFQ and will be available at the…
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
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