Browse recent opportunities tagged with PSC 61. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO This is…
Proposed procurement for NSN 6140016039285 CELL,BATTERY: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved source is 09052 024257-000. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6110012255953 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED39-5A. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6150015455267 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8531135-920. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6105011220605 MOTOR,ALTERNATING CURR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57368 MR1003. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6110015163830 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 F41701 REV G ILLUS NO. 9; 0AT62 W154940; 8FGX3 F41701 REV G ILLUS NO. 9; 8FGX3 W154940.…
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Proposed procurement for NSN 6110016146038 CONDITIONER,POWER L: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 33321 CAT3-1-4-1-AC-X-5-MIL. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|APAB.26|YPS|215-737-4834|AISHA.VARNADORE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| NAVY USE OF ABILITYONE SUPPORT…
CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
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