| Agency | DEPT OF DEFENSE |
| Solicitation Number | N0038327QSA09 |
| Notice Type | Solicitation |
| Posted | 2026-10-08 |
| Response Deadline | 2026-11-09T16:30:00-04:00 |
| Official Notice | View On SAM.gov |
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule |TBD|||TBD|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|N
Source: SAM.gov. Verify every deadline on the official notice.
