Browse recent opportunities tagged with PSC 48. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 4810011934649 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 82829 6SN130. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 108 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-7108571-XX-40/7108571-XX-06. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4820011096351 SLIDE,SLEEVE ASSEMB: Line 0001 Qty 2 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0003 Qty 1…
Proposed procurement for NSN 4820015069080 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 72352 27CC23M-140/S4; L0788 27CC23M-140/S4. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4820014207944 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0020 DAYS ADO Approved source is…
Proposed procurement for NSN 4820011712382 VALVE,REGULATING,SY: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 4810014393483 VALVE,SOLENOID: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 4810010553406 MANIFOLD: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved sources are 79318 226461-10; 81755 226461. The solicitation is an RFQ and will be available at the link provided…
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…
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…
CONTACT INFORMATION|4|N713.36|GLF|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|TBD||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY…
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