PSC 59
Browse recent opportunities tagged with PSC 59. Open any notice for details, attachments, and the direct SAM.gov link.
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200016537 ELECTRONIC MODULE,S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38370 836-03A. The solicitation is an RFQ and will be available at the link provided in this…
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999002330393 CONTACT,ELECTRICAL: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15605 740-964; 15605 94168Z1PC64; 15605 A6999CD79; 15605 B6942CD15PC2E; 27192 740-964; 81782 622220; 81782 62443; 81782 62450. The solicitation…
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014628415 RESOLVER,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0711 DAYS ADO Approved source is 08815 12976453. The solicitation is an RFQ and will be available at the link provided in…
SPE4A726R0351 - 5995 - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL / WSIC J
The Defense Logistics Agency Aviation (DLA A) is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5995-015896458; CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL…
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006889203 RELAY,ELECTROMAGNET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved sources are 0SML3 380-0024-001; 58219 T002-1226. The solicitation is an RFQ and will be available at the link provided…
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL5|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 001AA|14|160||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836726 SWITCH,PUSH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0452 DAYS ADO Approved sources are 81590 30672-005; 97499 30672-005. The solicitation is an RFQ and will be available at the link…
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015432180 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
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