Dept Of The Navy opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
This requirement is being synopsized as a sole source procurement to Moog Military Aircraft, LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this…
CONTACT INFORMATION|4|N721.08|B1E| 771-229-0426|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | |…
Login at https://piee.eb.mil and search for 'N6449826Q5054' to obtain more details.*
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| ORDER LIMITATIONS (OCT 1995)|5|11|11|11|11|11| REQUIREMENTS (OCT 1995)|5|TBD|||||…
CONTACT INFORMATION|4|N731.45|N00383|771-229-0589|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports combo|Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| ALL TERMS AND CONDITIONS OF BOA N00383-23-G-A501 SHALL APPLY. This…
Burn Building - DPS-FETA Department: *** State Procurement *** Section: Office of State Purchasing
see attached. - This solicatation is herby amended to a reflect a quanity increase from QTY:1 to QTY:3
This contract action was under a BOA, issued on a sole source basis.
The U.S. Army Corps of Engineers (USACE) - Philadelphia District (CENAP) plans to award one (1) Architect-Engineer (A-E) Indefinite Delivery/Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for A-E services to perform General Engineering and Design Services for Civil Works Program…
*Fax Bid* Mattress Innerspring Unit-DOC Department: *** State Procurement *** Section: Office of State Purchasing
CONTACT INFORMATION|4|N731.45|N00383|771-229-0589|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports combo|Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| ALL TERMS AND CONDITIONS OF BOA N00383-23-G-A501 SHALL APPLY. This…
This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (CAGE: 05624), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this…
1 notice closes in the next 14 days on this page. Frequent issuing offices include NAVSUP, DLA AVIATION, NAVSEA, and Office of State Purchasing.
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