ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
CONTACT INFORMATION|4|N722.12|B4d|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPROT CO
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I
59--CIRCUIT CARD ASSEMB
SolicitationCONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
59--WIRING HARNESS
SolicitationCONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1||
16--CYLINDER ASSEMBLY,R
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
16--STORES MANAGEMENT C
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
16--DUCT ASSY
SolicitationCONTACT INFORMATION|4|N721.10|LZZ|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU
70--CONVERTER,ANALOG TO
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
Request for Proposals for Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE) Single Award Indefinite Delivery Indefinite Quantity (IDIQ) with a combination of Cost Plus Fixed-Fee (CPFF), Cost, and Firm Fixed Price (F
30--PULLEY,GROOVE
SolicitationCONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
Operation & Maintenance (O&M) of T-ATS Vessels
SolicitationAmendment A0001 is provided to update the RFP response deadline from 26 October to 16 November 2026. Please note the time for the Submission End Date should reflect 1:00PM EST (SAM Error).This procurement is for the Operation & Maintenance
- Veterans Affairs, Department of36C26127Q0029NAICS 236220SDVOSBFrench Camp, CA
Please be advised RFQ No. 36C26127Q0029 has been temporarily suspended due to a design change. No quotes will be accepted until after the revised solicitation documents are posted to SAM.gov. The VA will not answer any inquiries regarding w
LINER,AUGMENTOR COM
SolicitationDept of Defense › Defense Logistics AgencySPRTA127R2220NAICS 336412THIS IS THE request for proposal. It is limited to the entities approved on the Source Approval Worksheet. Any entities that wish to be considered as an approved source must submit a Source Approval Request to the United States Air Force.
Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Flushing Lock and Dam Gates Fabrication
SolicitationThe U.S. Army Corps of Engineers, Rock Island District has a requirement for the fabrication and supply of ten Fiber Reinforced Polymer (FRP) composite structures for Brandon Road Lock and Dam, Joliet, Illinois, Des Plaines River. The gates
B-2 Relay Assembly NSN: 5945-01-442-4318FW
SolicitationThis solicitation is for a sole source spares buy contract for Relay Assembly for B-2 Aircraft NSN: 5945-01-442-4318FW. Please see the attached soliciation for further information. Proposal is due 11 April 2026 by 3:00 pm CST. Soliciation r
N0038326PR0R880_FMS
SolicitationDept of Defense › Dept of the NavyN0038327QS141NAICS 334511Awarded → 19111-5098NSN --200120904-, TDP VER 001, REF , QTY 2 , DELIVERY FOB
F-16 Piston, Reaction Cyl
SolicitationDept of Defense › Defense Logistics AgencySPRHA4-27-Q-0950NAICS 33641312 each of NSN 1680-01-052-0832.
COMPRESSOR UNIT
SolicitationTHE PURPOSE OF THIS CONTRACT IS TO AWARD A FIVE YEAR-YEAR FIRMED FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR THE FOLLOWING: NOUN: COMPRESSOR UNIT NSN: 4310-01-508-5885 PART NUMBER: 11474218-2 QUANTITY: MINIMUM 200
Motor, Control
SolicitationDept of Defense › Dept of the ArmyW31P4Q27RA007NAICS 335312Fort Bliss, TXTHE PURPOSE OF THIS CONTRACT IS TO AWARD A FIVE YEAR-YEAR FIRMED FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR THE FOLLOWING:NOUN: MOTOR, CONTROL NSN: 6105-01-073-6008 PART NUMBER: 11566322 QUANTITY: MINIMUM 151 EAC
SPRRA1-27-Q-A001
SolicitationDept of Defense › Defense Logistics AgencySPRRA1-27-Q-A001NAICS 336413Tinker AFB, OKSEE ATTACHED