Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Naval Base Point Loma Galley Grab N Go

Awarded

N0024-26-P-0088Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Naval Base Point Loma Galley Grab N Go contract, solicitation number N0024-26-P-0088, is an award notice issued by the Department of Defense through the Navsup Fleet Logistics Center San Diego. This procurement is designated as a total set-aside for small businesses under NAICS code 333415. The project is based in San Diego, California, with the place of performance located in the 92106 zip code area. Primary administrative contact for this requirement is Elisa Allison.

General Info

DoD small business contract for Naval Base Point Loma Galley Grab N Go.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$120,476.31

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

CA, 92106, USA

Set-Aside

SBA

Awardee

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 20

Award Notice

AwardedAug 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Elisa Allison

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=376c3cac30164aba84b489c8439c5130

Similar Contracts

Same NAICS industry code

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement falls under NAICS code 333415 and is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation, identified as act-1398-crac-units-sensors-stands-x5-wjhtc-nj, was posted on October 20, 2026, with a rapid response deadline of October 21, 2026. Interested parties may coordinate with the primary point of contact, Sarah Vaughan, regarding the requirements for this equipment acquisition.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 2 hours ago

DEADLINE

in about 6 hours

Commercial Refrigeration Display Case and Walk-in Evaporator SupplyThis subcontract involves the supply of commercial refrigeration units for prime contractors working on Defense Commissary Agency Europe Area projects. The scope of work includes providing display cases and walk-in chillers, including evaporators, specifically for installation at RAF bases in Lakenheath. All hardware must adhere to strict technical data requirements and comply with UK host nation statutory safety standards. The contract focuses on the delivery of physical hardware as detailed in the pricing schedule CLINs under NAICS code 333415. Managed by the Department of Defense, the procurement process began with a posting date of October 20, 2026, and a response deadline of October 29, 2026.

Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054

The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.

Network Contract Office 23 (36C263)

POSTED

about 6 hours ago

DEADLINE

Supply of Mechanically Refrigerated Cold Food CounterThis subcontract involves the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478, to support prime contractors fulfilling Department of Defense supply contracts for the Subsistence FSE Supply Chain. The selected provider must ensure the hardware is delivered alongside comprehensive supply chain traceability documentation in accordance with C03 (JUN 2023) standards and maintains full compliance with the Buy American Act. Strict adherence to technical specifications is required, specifically regarding packaging and marking standards ASTM D3951 and MIL-STD-129, as well as DLA RP001 palletization requirements. The contract falls under NAICS code 333415, with a response deadline set for October 26, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0174

Solicitation SPE7M0-27-T-0174 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5797

Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order, with shipping terms set as FOB Destination. The designated delivery point is the USNS WATERS T AGS 45, with specific parcel post and freight addresses provided for FPO AE 09591. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by RA001 and RQ011, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0178

Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5549

Solicitation SPE8E8-26-T-5549 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element, identified by NSN 4130-01-696-2270. The requirement is categorized under NAICS code 333415 and specifies a delivery lead time of five days, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination in Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status and compliance regarding covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0185

Solicitation SPE7M0-27-T-0185 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement specifies part number 19-80-2612M1, associated with Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a general requirement to avoid plastics for wrapping or cushioning. Technical and quality standards are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4107

Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

COLD FOOD COUNTER, MECH

Solicitation # SPE3SE-27-Q-0043

Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE7M0-27-T-0177

Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916128 and part number 19-80-3013M. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

Specialized Packaging and Delivery LogisticsThis contract involves the specialized packaging, labeling, and secure delivery of flight suits to various government locations, ensuring strict adherence to serialized tracking for inventory control and accountability. The scope includes meeting military installation access requirements, which emphasizes compliance with security protocols and proper handling during transportation. The work is managed under the jurisdiction of the Department of Defense through Navsup Flt Logistics Center in San Diego, with physical performance taking place in Pensacola. Classified as a subcontract under NAICS code 493190, the contract prioritizes logistics related to specialized cargo handling and distribution. Although there is no set-aside designation or specific solicitation number provided, the contract ensures that all operational aspects comply with government standards, reflecting the high importance of security and accuracy in delivering equipment critical to military personnel readiness.

Other Warehousing and Storage

POSTED

DEADLINE

Quality Assurance and First Article Testing (FAT) SupportThe contract involves providing independent testing and quality verification services for flight suits, focusing on First Article Testing (FAT), batch inspections, and ensuring compliance with established military standards. This work supports the Department of Defense’s Navsup Fleet Logistics Center in San Diego and is performed in Pensacola. The contract falls under the NAICS code 541380, which relates to testing laboratories, indicating a specialized subcontract role in quality assurance. Key responsibilities include conducting rigorous evaluations of initial product samples to verify design and manufacturing processes meet specified criteria, followed by ongoing batch inspections to maintain consistency and quality throughout production. Compliance validation ensures that flight suits adhere to strict military requirements, safeguarding performance and reliability for end users. Overall, the contract plays a critical role in maintaining high-quality standards for essential military equipment through detailed testing and verification processes.

Testing Laboratories and Services

POSTED

DEADLINE

Custom Embroidery and Insignia ApplicationThis contract involves the custom embroidery and precise application of Blue Angels insignia, rank markings, name tapes, and other emblems onto flight suits. The work must adhere strictly to a specified visual guide and approved samples to ensure accuracy and consistency in the appearance of the flight suits. The services are to be performed as a subcontract under the NAICS code 315291, which relates to apparel manufacturing. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center in San Diego, with the place of performance specified as Pensacola. Although some details such as solicitation number, set-aside status, and contact information are not provided, the scope clearly focuses on high-quality, bespoke embroidery and attachment services to support the Blue Angels flight team’s uniform requirements. This ensures that all flight suits meet the exact standards necessary for official use.

Infants' Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

High-Performance Fabric SupplyThe contract involves the supply of a specialized high-performance fabric that is both flame-resistant and electrostatic-dissipative, designed specifically for the production of Blue Angels flight suits. This fabric must meet stringent technical specifications, including precise pH levels, dimensional stability, and adherence to rigorous safety standards, ensuring optimal performance and protection for use in demanding aviation environments. The procurement falls under NAICS code 313310, which pertains to the manufacturing of textiles and related products. Managed by the Naval Supply Fleet Logistics Center in San Diego under the Department of Defense, the subcontract is intended to support operations based out of Pensacola. While certain administrative details like solicitation number and point of contact are not specified, the contract reflects a critical supply chain component for maintaining the safety and functionality of gear used by elite military flight teams. The partnership underscores the importance of specialized materials in defense applications, with a focus on durability and compliance with strict industry and safety benchmarks.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Custom Flight Suit ManufacturingThis contract involves the full lifecycle manufacturing of ceremonial flight suits for Blue Angels personnel, ensuring all processes from pattern development to final delivery meet stringent military specifications. The scope includes cutting, sewing, quality control, and adherence to precise standards necessary for the high-profile nature of these suits. The manufacturing activity will take place in Pensacola and is overseen by the Department of Defense through the Naval Supply Flight Logistics Center in San Diego. Designated as a subcontract under NAICS code 315210, this contract highlights the importance of specialized garment production within the military sector. The focus on quality control and compliance underscores the need for durability and performance in environments where these ceremonial suits are used. While specific details such as solicitation number and points of contact are not provided, this contract emphasizes a critical support role to the Blue Angels, reflecting both the technical and cultural significance of the finished product.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

No subcontract or supplier opportunities available

POSTED

DEADLINE

Vehicle Recompete: SAN CLEMENTE ISLAND BARGE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0024422R0011The Department of the Navy has established an Indefinite Delivery Indefinite Quantity contract for barge services at San Clemente Island under vehicle N0024422R0011. The contract's ordering period remains active until September 30, 2027, and is currently classified as a full recompete. The primary scope of work involves the weekly affreightment of potable water and dry cargo to support military operations at the Naval Auxiliary Field on San Clemente Island. There are currently eight active task orders with a total combined value of 12,927,892 dollars. Pacific Maritime Group Inc is the dominant provider, holding seven of the orders with a total value of 12,927,392 dollars, while Curtin Maritime Corp holds one order valued at 500 dollars. The highest value individual task order is dedicated to the transport of potable water and dry cargo, valued at 3,884,764 dollars.

Coastal and Great Lakes Freight Transportation

POSTED

DEADLINE

Travel Expense ManagementThis contract involves managing and processing government travel expenses with a not-to-exceed amount of $25,000. The scope includes voucher review and approval, ensuring compliance with the Joint Travel Regulations, and maintaining thorough recordkeeping. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside subcontract and falls under the NAICS code 541211, which relates to offices of certified public accountants. The contract is issued by the Naval Supply Fleet Logistics Center in San Diego, a Department of Defense agency, with the place of performance also located in San Diego. The focus is on providing specialized travel expense management services to support government travel operations efficiently within regulatory guidelines, ensuring accuracy and accountability in the processing of travel vouchers.

Offices of Certified Public Accountants

POSTED

DEADLINE

Travel Clerk / Administrative Assistant SupportThis contract involves providing comprehensive travel administration services for over 500 Reserve personnel, focusing on coordination of travel arrangements, support for conferences and training sessions, and managing Defense Travel System (DTS) status reporting. The scope also includes tracking Individual Blanket Agent (IBA) delinquencies and processing changes related to travel allowances, ensuring smooth and efficient handling of all travel-related activities. Awarded as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, the contract is managed by the Department of Defense through the Naval Supply Fleet Logistics Center in San Diego. The work will be performed primarily in San Diego, with the NAICS code 561422 indicating administrative management and general management consulting services. This contract aims to support military readiness by streamlining travel logistics and administration for Reserve members.

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Logistics Analyst Support ServicesThis contract involves providing logistics analyst support services to the Department of Defense through the Navsup Fleet Logistics Center in San Diego. The scope includes managing the Table of Allowance (TOA), conducting readiness reporting, performing annual validations, preparing meeting summaries, and developing an Expeditionary Buy Plan to enhance logistical operations. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing support for veteran entrepreneurs in this specialized field. The work will be performed primarily in San Diego, aligning with the needs of military logistics operations in that region. Classified under NAICS code 541611, the services pertain to administrative management and general management consulting. This subcontract aims to ensure efficient and effective logistics planning and readiness, supporting the broader mission objectives of the Department of Defense by maintaining operational readiness and resource alignment for expeditionary activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Warranty and Post-Delivery Technical SupportThis contract involves providing warranty service, remote diagnostics, and on-call technical support for an X-ray system following its installation. The service is intended to ensure proper maintenance and operational readiness of the equipment after delivery. The contract is classified as a subcontract under the NAICS code 811211, which pertains to automotive mechanical and electrical repair and maintenance services, indicating a focus on technical support and upkeep. The Department of Defense, specifically NAVSUP Fleet Logistics Center San Diego, is the awarding agency, with the place of performance located in San Diego, zip code 92135. The contract was posted on January 29, 2026. While some details such as solicitation number, set-aside status, and point of contact are not provided, the key elements center around sustained post-installation support to maintain the X-ray system’s functionality through remote and on-call technical assistance.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Technical Training and Knowledge TransferThis contract involves providing specialized technical training and knowledge transfer services to Navy personnel, focusing on operator and maintenance skills. The scope includes developing tailored curriculum materials, delivering hands-on instructional sessions, and issuing certification documentation to ensure that trainees meet the required proficiency standards. This training effort aims to enhance the operational readiness and maintenance capabilities of the Navy workforce. The subcontract is managed by the Department of Defense through the Navsup Fleet Logistics Center in San Diego, with the primary place of performance also located in San Diego, zip code 92135. The contract falls under the NAICS code 611430, which pertains to professional and management development training. This initiative underscores the Department of Defense's commitment to continuous skill development and knowledge sharing within its logistics and operational units.

Professional and Management Development Training

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS