Skip to content
Browse
Open menu
Product Service Code hub

PSC 61

Browse recent opportunities tagged with PSC 61. Open any notice for details, attachments, and the direct SAM.gov link.

Page 3
Department of Defense

SERVOCYLINDER

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|7 ea|90 days||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P740|N52212.RM| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and…

Posted: Jan 08, 2026Due: Feb 09, 2026Due in 32d
Department of Defense

61--CONTACTOR,MAGNETIC

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.…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 603511-148. The solicitation is an RFQ and will be available at the link provided in…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--CELL,BATTERY

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…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--PANEL,POWER DISTRIB

Proposed procurement for NSN 6110016581706 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 02995 520-18261-1; 05617 520-18261-1; 08719 520-18261-1; 0K772 520-18261-1; 1PT53 520-18261-1; 27520 520-18261-1; 2Y126 520-18261-1; 33583 520-18261-1;…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--CONTACTOR,MAGNETIC

Proposed procurement for NSN 6110012922239 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED31-7AQ. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--PANEL,POWER DISTRIB

Proposed procurement for NSN 6110014536081 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 14AA1 4S1639-2. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N741.11|GE3|N/A|ABIGAIL.R.HURLBUT.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|1|180|CLIN 0001AB|1|180|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|STAND-ALONE RECEIVING REPORT- CERTIFICATIONS; COMBO- RECEIVING REPORT & INVOICE-MATERIAL|N/A|TBD|N00104|TBD|TBD|W25G1U-1; W62G2T-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A||…

Posted: Jan 08, 2026Due: Feb 19, 2026Due in 42d

Explore related

Browse common filters found across the opportunities listed on this page.

Not affiliated with the U.S. Government. Verify official details and attachments on SAM.gov before bidding.