Renovate Base Chapel
AMENDMENT 008 - The purpose of this amendment is to extend the RFQ due date from 24 September 2026 at 2:00 PM MDT to 28 September 2026 at 2:00 PM MDT. AMENDMENT 007 - The purpose of this amendment is...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
AMENDMENT 008 - The purpose of this amendment is to extend the RFQ due date from 24 September 2026 at 2:00 PM MDT to 28 September 2026 at 2:00 PM MDT. AMENDMENT 007 - The purpose of this amendment is...
Amendment 0002 is hereby issued to extend the proposal due date of the SIR to October 9, 2026 at 3:00pm ET. No other changes result from Amendment 0002. Questions and Answers are forthcoming. ________...
The primary objective of this ACC requirement is to increase and maintain combat mission readiness across CAF fighter pilots (and aircrew) through a modernized aircraft training solution. The Governme...
Please see attachments.
Amendment 0002: 1) Updates CLIN descriptions to accurately reflect both facility addresses 2) Provides answers to vendor-submitted questions 3) Updates Section L, Clause SA18 to more clearly reflect t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
USACE Enterprise-Wide Emergency Management Services (Blue Sky and Gray Sky)
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A....
Proposed procurement for NSN 5985015573109 COUPLER,ANTENNA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55635 FM20-374-2. The solicitation is an R...
Proposed procurement for NSN 4820015241914 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72352 27CC33HM-Z20/S4; 72352 30158 ASSY 2...
CONTACT INFORMATION|4|N711.13 |GXA|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|n741.p13|n00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PR...
Proposed procurement for NSN 4310014071865 PLATE,COMPRESSOR: Line 0001 Qty 167 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 64525 610900540061115211111. The solici...
Proposed procurement for NSN 4310123318495 CYLINDER SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 061 825. The solicitation is an RFQ and w...
Proposed procurement for NSN 1005010299288 ADAPTER ASSEMBLY,RE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4720010604552 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6110015833252 MOV ASSY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51435 433D1034-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 1005016092922 HANDLE,GUN CHARGER: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3S679 49280. The solicitation is an RFQ an...
Proposed procurement for NSN 5930014358137 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 10023 E2PD-11120. The solicitation is an RF...
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5930011222288 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6982ED154. The solicitation is an RFQ and w...
The requirement is to acquire the PharmaGard NU-PR797-400 Compounding Aseptic Isolator, a CAI manufactured by vendor Nuaire in support of pharmacy operations onboard the USNS Comfort. The isolator wil...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 4810014172299 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04845 AV254-763 ASSY AV254-763-1; 04845 AV254...
Proposed procurement for NSN 5945012968558 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 14304 10231-0196; 21856 1618; 97942 13E019...
Unlock AI summaries and opportunities details for all 1,229 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated