| Agency | DEPT OF DEFENSE |
| Solicitation Number | N0010426QNF40 |
| Notice Type | Solicitation |
| Posted | 2026-09-29 |
| Response Deadline | 2026-11-30T16:30:00-04:00 |
| Official Notice | View On SAM.gov |
CONTACT INFORMATION|4|N744.11|BL5|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|$26
Source: SAM.gov. Verify every deadline on the official notice.
