Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Indefinite Delivery Contract: Estimated quantity 196.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1798.000 ; Not to Exceed 350,000.00
Notice of Upcoming Virtual One-on-One Meetings with Industry for E-6B Maintenance Repair and Overhaul (MRO) Naval Air Systems Command will host virtual One-on-One meetings with potential Prime Offerors on 03 March 2026 and 04 March 2026, beginning at 08:00:00 AM (Eastern Time)…
*Amendment to extend the deadline for offers due to approved vendor request for additional time* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included…
CONTACT INFORMATION|4|APBC.20|LP6|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC Code: P598 / FMS Case: CN-P-SAH|N52214.09| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| NAVY…
PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO SCOTT BRUNNER AT SCOTT.BRUNNER@DLA.MIL NSN:…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper…
Indefinite Delivery Contract: Estimated quantity 207.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|N741.P15|GE0|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|GE0|N/A|N/A|N/A|N/A|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
This notice serves as a pre-solicitation synopsis for the repair of 3 ea. NSN 0RH 5836 016847012, 1008-01000-15-101, RECORDER,VIDEO, for Foreign Military Sales AUSTRALIA. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury is the…
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor…
CONTACT INFORMATION|4|N97113|FCA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
PLEASE SEE ATTACHED SOURCE SOUGHT NOTICE. Please submit responses via email to Tommy.Haire@va.gov & john.zubik@va.gov by 1:00 PM EST, February 25, 2026. VA reserves the right not to respond to any or all emails or materials submitted.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO-INVOICE & RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|NA|NA|NA|NA|NA|NA|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY…
Browse common filters found across the opportunities listed on this page.
