Posted: Dec 23, 2025Due: Jan 22, 2026• Due in 13d
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PSC 80
Browse recent opportunities tagged with PSC 80. Open any notice for details, attachments, and the direct SAM.gov link.
Page 6
1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.
Department of DefenseDept Of The NavySolicitationNAICS • 336413PSC • 1680Solicitation • N0038324QA023
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.34| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See schedule.|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…
Posted: Dec 23, 2025Due: Jan 02, 2026• Closed
Posted: Dec 23, 2025Due: Dec 29, 2025• Closed
16--MANUAL DRIVE SHAFT
Department of DefenseDept Of The NavySolicitationNAICS • 336413PSC • 1680Solicitation • N0038325QH121
CONTACT INFORMATION|4|N722.32|B4G|Patrick.j.Kilkenny2.civ@us.navy.mil|215-697-2558| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.09| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
Posted: Dec 23, 2025Due: Dec 29, 2025• Closed
Posted: Dec 23, 2025Due: Dec 29, 2025• Closed
CASING,RIGID,SHAFT
Department of DefenseDept Of The NavySolicitationNAICS • 336413PSC • 1680Solicitation • N0010426QBH08
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING…
Posted: Dec 23, 2025Due: Jan 22, 2026• Due in 13d
Posted: Dec 23, 2025Due: Jan 22, 2026• Due in 13d
Posted: Dec 23, 2025Due: Jan 02, 2026• Closed
1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.
Department of DefenseDept Of The NavyPresolicitationNAICS • 336413PSC • 1680Solicitation • N0038324QA023
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic…
Posted: Dec 23, 2025Due: Jan 02, 2026• Closed
Posted: Dec 22, 2025Due: Jan 19, 2026• Due in 10d
Posted: Dec 22, 2025Due: Jan 20, 2026• Due in 11d
Posted: Dec 22, 2025Due: Jan 22, 2026• Due in 13d
Posted: Dec 22, 2025Due: Jan 08, 2026• Closed
Posted: Dec 22, 2025Due: Dec 30, 2025• Closed
Posted: Dec 22, 2025Due: Jan 05, 2026• Closed
Posted: Dec 22, 2025Awarded: Dec 11, 2025
Posted: Dec 22, 2025Awarded: Dec 19, 2025
Posted: Dec 22, 2025Awarded: Dec 23, 2025• $65,482
Posted: Dec 22, 2025Due: Dec 29, 2025• Closed
Posted: Dec 22, 2025Due: Jan 20, 2026• Due in 11d
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