Browse recent opportunities tagged with PSC 59. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 5935014668554 ADAPTER,CONNECTOR: Line 0001 Qty 54 UI EA Deliver To: By: 0080 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 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5999013081802 SHIELDING GASKET,EL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 07700 87-10622F. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5915014648936 NVG FILTER: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved source is 0ZX08 2108-101A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5999015846359 SHIELDING FILTER,EL: Line 0001 Qty 3 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved source is 28199 D-3516-2. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5965008439957 MICROPHONE ELEMENT: Line 0001 Qty 2354 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Read sections L and M of the SF1442! Failure to do so may result in disqualification from the bidding. This project involves the tracing, cleanup, and removal of all existing telecommunications cables and equipment such as patch panels. Replacing these items with…
Indefinite Delivery Contract: Estimated quantity 127.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
The Department of Veterans Affairs, Network Contracting Office 23 intends to award a Sole Source Contract to U.S. Hospitality Publishers Inc. to continue service, support and licensing for the pCare Interactive Patient Care System which is the system in use the Fargo…
Alexsys 14477-To purchase F-35 Common Components
Item Name: Switch Box NSN: 5930-01-705-8315 Part Number: DBH672-4S Minimum Quantity: 15 each Maximum Quantity: 356 each End Item: Armored Multi-Purpose Vehicle (AMPV) Description: The Switch Box is an essential component of the Armored Multi-Purpose Vehicle (AMPV) Vetronics Electrical Installation and is…
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|giovanna.poppleton@dla.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION…
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