Browse recent opportunities tagged with PSC 66. Open any notice for details, attachments, and the direct SAM.gov link.
The purose of this presolicitation notice is to announce that, NSWC PCD intends to award a Firm Fixed Price (FFP) Blanket Purchasing Agreement on a HUBZone sole source basis, to GTA Containers, LLC (GTA), 4201 Linden Ave, South Bend, Indiana (CAGE Code…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6620015045756 HOUSING,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved sources are 6UBJ2 8905884G151; 97424 8905884G151. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6695003846299 TRAM AND GAGE ASSEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6615012515177 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved source is 12050 4311A-2-P127. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6695015704810 TRANSDUCERZPRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 65048 742DM015C300DALS; 65048 K780603 SHEET 2. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 6685219120457 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07217 622712-2-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6680011508110 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0104. The solicitation is an RFQ and will be…
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6685011207957 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 14818 909-146. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6680011485819 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0106. The solicitation is an RFQ and will be…
Proposed procurement for NSN 6685010895520 GAGE,DIFFERENTIAL,D: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05991 19NCXXX0X20E1BXAXX02. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6695015908393 TESTER,AVIATION LIF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3U0F6 14229-400. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6680011293692 TANK UNIT, AFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 89305 391057-248. The solicitation is an RFQ and…
Intending to sole sourced to Original Equipment Manufacturer (OEM) Biomerieux Inc, due to proprietary nature of the equipment. For more information, please see attached document called, "P02-Special Notice_36C25226Q0281_Intent to Sole Source_Filmarray Torch Module Box_Brand name only" announcement.
Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1URU2 10A2235AXXX61RXXXXLLA1. The solicitation is an RFQ and will…
Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0018 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202. The solicitation is an RFQ and will be available at the…
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