VOYAGE REPAIRS (VR)
Voyage Repair (VR) in support of the USNS SHIP (T-AKE).
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Voyage Repair (VR) in support of the USNS SHIP (T-AKE).
Proposed procurement for NSN 3010009398963 CLUTCH,POSITIVE,NON: Line 0001 Qty 36 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
J&A Document Attached along with the New Work Spreadsheet.
Proposed procurement for NSN 5910015258728 CAPACITOR,FIXED,MET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0487 DAYS ADO This is a source controlled drawing item. Approved source is 58307 39323. The solicitation is an RFQ and will be…
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 5999010724033 CONTACT,ELECTRICAL: Line 0001 Qty 362 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
Proposed procurement for NSN 5998013723259 CIRCUIT CARD ASSEMB: Line 0001 Qty 40 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 5320010371249 RIVET,BLIND: Line 0001 Qty 2000 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO All responsible sources may…
CONTACT INFORMATION|4|N742.16|WVA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
The United States Coast Guard (USCG) awarded a Firm Fixed Price contract to Davie Defense Inc. on 10 February 2026, utilizing other than full and open competition, as implemented by Public Interest FAR 6.302-7. This requirement is for five (5) Arctic Security…
This requirement is for Twin-Path Slings. Please see the attached combined synopsis.
Synopsis: NASA/NSSC has a requirement for fabrication of 5 Mini-Z45 PCBs and assembly of one Mini-Z45 brass board. NASA/NSSC intends to issue a sole source contract to SIERRA CIRCUITS, INC., 1108 W Evelyn AVE, Sunnyvale, California 94086-5742, under the authority of FAR…
Proposed procurement for NSN 1560012092611 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a…
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