PSC 53
Browse recent opportunities tagged with PSC 53. Open any notice for details, attachments, and the direct SAM.gov link.
53--CAP,PROTECTIVE,DUST
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
NUT,PLAIN,HEXAGON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING…
STEER WHEEL ASSY RH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|TBD|SPRMM1|SPRMM1|TBD|TBD|||TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336390|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,…
Nut, Plain, Assembled
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
53--O-RING
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Purchase NSN 5180001261769, SCREW THREAD INSERT TOOL KIT
This Request for Quote is for the Purchase of a Quantity 11 of NSN 5180001261769, with the following description: TOOL KIT, SCREW THREAD INSERT - Howmet Global Fastening Systems, Inc. Part Number K4SRW258-258L or equal Please see Request for Quote document for…
53--BRACKET,MOUNTING
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
53--SEAL, PLAIN ENCASED
Proposed procurement for NSN 5330011878600 SEAL, PLAIN ENCASED: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 04171 93063-1. The solicitation is an RFQ and will be available at the link…
Water Sample Collection and Analysis Services - Amend 1
Amendment 1 is posted to Synopsis/Solicitation HT940626QE005. Please see attachments inlcuding a revised PWS and answers to submitted questions. Synopsis/Solicitation HT940626QE005 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through…
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