Browse recent opportunities tagged with PSC 59. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D642-003. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5998014876913 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28199 10-4715 ITEM 21; 28199 EM-259. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5950016095120 COIL ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 235993-0004. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.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| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|15|260||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…
**Please note the purpose of this Amendment 0004 is to: a) Extend the Offer Due Date from 30 September 2025 to 22 January 2026. Section B: b) Increase quantity for CLIN 0001AA from 17 EA to 55 EA Section F: c) Update…
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a source controlled drawing item. Approved source is 12522 631260-006. The solicitation is an RFQ and will be available…
NSN 1H-5995-011000728-SQ, TDP VER 084, QTY 80 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only AMSC that implies…
Proposed procurement for NSN 5945015417590 SOLENOID SUBASSEMBL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0085 DAYS ADO Line 0002 Qty 488 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0085 DAYS ADO Approved sources are 1EFH8 10025393;…
Proposed procurement for NSN 5930015225198 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1KWT0 035 468. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION…
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