Browse recent opportunities tagged with PSC 53. Open any notice for details, attachments, and the direct SAM.gov link.
Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
PIN,STRAIGHT,HEADLE; End Item: AIRCRAFT, EAGLE F-15 SPE4A626R0038 PR 7013632388 is FOB ORIGIN, I/A ORIGIN. NSN 5315-012810227 for SPE4A626R0038 solicitation is for 30 UI: PG (1500 each). Solicitation is being solicited as unrestricted and full and open. Government First Article and Export Control…
Proposed procurement for NSN 5340014935219 HANDRAIL,STAIRS: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330015134551 SEAL,PLAIN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 75333 MID 7 511X561X22. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5342006804117 COUPLING,CLAMP,GROO: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 00624 621-500SH; 94581 N51-500SH. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-000. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5305002694210 SCREW,MACHINE: Line 0001 Qty 667 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5330016546335 SEAL,NONMETALLIC RO: Line 0001 Qty 1453 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5340016769147 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2984 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5340010442792 LEAF,BUTT HINGE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 17765 9-63228-2005; 1JXW8 9-63228-2005; 1P642 9-63228-2005; 2V045 9-63228-2005; 2X974 9-63228-2005; 59213 9-63228-2005; 5F519 9-63228-2005. The solicitation…
Proposed procurement for NSN 5360014402281 SPRING ASSORTMENT: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 34712 7D3-05237. The solicitation is an RFQ and will be available at the link provided…
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