30--GEAR,SPUR
Proposed procurement for NSN 3020015845480 GEAR,SPUR: Line 0001 Qty 37 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: November 26, 2025 (Page 28 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (778 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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.
30--GEAR SET,HELICAL,MA
Proposed procurement for NSN 3020014628003 GEAR SET,HELICAL,MA: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 40 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 25414 B92178-2. The solicitation is...
28--VALVE,VENTURI
Proposed procurement for NSN 2825004067574 VALVE,VENTURI: Line 0001 Qty 11 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004447728 PACKING RING ASSEMB: Line 0001 Qty 6 UI AY Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930014936007 PUMP,COOLING SYSTEM: Line 0001 Qty 527 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930012826569 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930013374102 CLUTCH,FAN,ENGINE: Line 0001 Qty 45 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440008154279 DESICCANT CONTAINER: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--CAP,RETENTION,PRESS
Proposed procurement for NSN 4730014991021 CAP,RETENTION,PRESS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 076-84585; 66935 076-84585-000...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251081 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVP. The solicitation i...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 B3744-3. The solicitation is an RFQ an...
46--WATER SOFTENER UNIT
Proposed procurement for NSN 4610015243223 WATER SOFTENER UNIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7560 ITEM NO 10; 22501 8225 REV A;...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19...
25--COVER,ACCESS
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015746404 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015979900 PANEL,VEHICULAR OPE: Line 0001 Qty 18 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHIELD,TURN SIGNAL,
Proposed procurement for NSN 2510015895283 SHIELD,TURN SIGNAL,: Line 0001 Qty 43 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015896198 PANEL,VEHICULAR OPE: Line 0001 Qty 25 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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