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.
NSN 7R-6605-016155547-KB, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via…
The proposed order will be firm-fixed-price with a total estimated value of $1,240,943.29 for a period of performance of March 9, 2026 – July 26, 2026. The previous order expired on February 28, 2026, and a competitive follow-on acquisition is in progress.…
FMDC26-0020 - Window Washing Services - Springfield
Reference is made to Solicitation W912QR26BA001 for the Repair of the Westover Squadron Operations Facility, Building 7087. Contract W912QR26CA009 has been awared to the Nutmeg Companies, Inc., in the amount of $15,243,840.00 (base and all options).
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. (ii) Solicitation number RFQP02132600008 is…
EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Govern ment, price and other factors considered. The following…
***ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB.*** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on…
The Village Group - Plantersville Cultural Complex
Notice of Intent to Sole Source Laundry Detergent Feed System The Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends to issue a sole source award for the procurement of laundry detergent feed system and chemicals to be provided…
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Residential Bathroom Modification
NSN 6K-8145-010124088-YX, TDP VER 026, REF NR PO69-6, QTY 421 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with ADVANCED PACKAGING, INC (61528) and FLAMBEAU INC(19986) for the purchase the following: NSN:…
CONTACT INFORMATION|4|N792.06|293|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE ||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
NSN 1R-9999-LLF02N866-SX, REF NR 810C1210, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NICN:…
FA448426R0008- Pest control services for Dix and Lakehurst on JBMDL. Service shall be performed in a manner that will ensure the health and general well-being of installation personnel, and effectively control pests. This requiremnet is a 100% small business set aside. Amendment…
All non-military personnel seeking access to the installation must be vetted prior to entry. Only military members and Department of Defense vetted individuals (valid CAC holders) will be authorized unescorted access. All other visitors must undergo a background check process before being…
W912PM26BA008 The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform work of the Eagle Island Cell 2 disposal area. The project includes work at Cell 2 of the Government owned Eagle Island Confined Disposal Facility (CDF) also referred…
Repair of 6 NSN 7RH 6605 016579205 P8 in support of the P-8 Aircraft
NSN 7R-7025-310165043-QF, TDP VER 001, QTY 17 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of…
NSN 0Q-7050-017319076-P8, REF NR HWW-701596-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF…
7 notices close in the next 14 days on this page. Frequent issuing offices include NAVSUP, US ARMY CORPS OF ENGINEERS, ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION, and DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS.
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