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See solicitation and associated documents for requirement details, instructions and specifications. This is a Brand Name Mandatory solicitation.
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Page 12 of 12 Page 1 of Description This is a combined synopsis/solicitation for commercial products and commercial servi...
Amended to include set aside code. Fort Hood wants to purchase 1 PJ Trailer, T822 PJ 22x102 Tilt, EB2,SM, 8K/OIL, 14PLY/T,WP and Roller, BK Trailer with the following specifications:2025 model year/ M...
-------- ATTENTION // INDUSTRY DAY REPORT AND Q&A ADDDED AS ATTACHMENTS FOR YOUR VIEWING. NO RESPONSE REQUIRED. MORE INFO TO COME. --------- 1/21/2026 AGENCY/ORGANIZATION: Department of the Air Force,...
-------- ATTENTION // INDUSTRY DAY REPORT AND Q&A ADDDED AS ATTACHMENTS FOR YOUR VIEWING. NO RESPONSE REQUIRED. MORE INFO TO COME. --------- 1/21/2026 AGENCY/ORGANIZATION: Department of the Air Force,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 4320003478578 VALVE HEAD,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 138201. The solicitation is an...
Proposed procurement for NSN 4320011714437 PUMP,ROTARY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63097 5-1412-0851-507. The solicitation is an RFQ...
Proposed procurement for NSN 4320012516258 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 63857 0657D2036S902A. The solicitation...
Proposed procurement for NSN 4320016605768 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 10941 002-6301B01-317; 10941 6962399-26.2...
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...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4330-01-503-3219 ODMS-FILTER ELEMENT, FLUID FRC POTABLE W...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x| ISO 9001 or equivalent||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC CODE: PJGQ |NAVY Code:...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC code: PJGQ|CODE: N...
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
CONTACT INFORMATION|4|N712.26|AEG|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|N7M3.14|HFL |771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4330011513525 FILTERING DISK,FLUI: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870863480. The solicitation is an R...
Proposed procurement for NSN 4330005954009 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved source is 05228 39628. The solicitation is...
Proposed procurement for NSN 4330013452749 COVER,FLUID FILTER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25204 601367; 25204 601369C ITEM 2. T...
Proposed procurement for NSN 4330013866638 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930795. The solicitation is an RFQ an...
Proposed procurement for NSN 4330012329955 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18350 1303276; 1EP30 OSHKOSH P/N 1466830; 75Q65...
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