30--GEARCASE-MOTOR
Proposed procurement for NSN 3010015291105 GEARCASE-MOTOR: Line 0001 Qty 15 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: December 08, 2025 (Page 19 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 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.
28--POWER UNIT,AUX,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an...
44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 99447 10101-11 ITEM 45; 99447 7158-7. The...
44--TOWER ASSEMBLY,DESI
Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0143 DAYS ADO Approved source is 99447 10278-8R. The solicitation is...
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: 0157 DAYS ADO Approved sources are 66935 076-84585; 66935 076-84585-000...
41--EXHAUST UNIT,WORKST
Proposed procurement for NSN 4140015901604 EXHAUST UNIT,WORKST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 1GCR7 L5144A. The solicitation is an RFQ an...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 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: 0143 DAYS ADO Approved source is 83130 3-0486-01. The solicitation is a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WAR...
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ a...
COOLER UNIT,AIR
CONTACT INFORMATION|4|N713.26|HAA|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
MIN QTY Two (2) hard bearing, dual drive, horizontal balance machines with potential option for QTY 2
DLA-Aviation is issuing this source sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a minimum quantity two (...
25--COVER,ACCESS
Proposed procurement for NSN 2590017278130 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--CYLINDER,GAS,CARBON
Proposed procurement for NSN 4940014427684 CYLINDER,GAS,CARBON: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 05083 24-0492. The solicitation is an...
66--BRUSH ASSEMBLY
Proposed procurement for NSN 6615008588911 BRUSH ASSEMBLY: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
Stratasys F900 3D Printer
This is a Pre-Solicitation notice for a brand name Stratasys F900 3D Printer requirement. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitation has been posted. Please mak...
MN VALLEY DEBRIS BLOWER
The Minnesota Valley National Wildlife Refuge has a requirement for a debris blower.
25--SIDE RACK,VEHICLE B
Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 75Q65 3368876. The solicitation is an RFQ...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510016837941 DOOR,HATCH,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 80212 6452558-200M1. The solicitation is...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510150327774 FRAME SECTION,STRUC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is A4249 5801986833. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012902798 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 70167 60449-105. The solicitation is an RF...
25--CAB,TRUCK LIFT
Proposed procurement for NSN 2510016167872 CAB,TRUCK LIFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1NWY2 EP-0008276. The solicitation is an RFQ and...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082973 DOOR,VEHICULAR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540200068332 BOX,ACCESSORIES STO: Line 0001 Qty 5 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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