Federal Contract Calendar: January 07, 2026 (Page 18 of 27)
Contract Opportunities Published: 675
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (511 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (511 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 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.
Navigation Light Set for KC-46
NSN: 6220-01-653-2386 Noun: LIGHT SET, NAVIGATION
5895-01-593-8172 Data Display
RFP
FUSEHOLDER
CONTACT INFORMATION|4|N97113|FP|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560012128996 FORMER,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO This is a source controlled drawing item. Approved source...
FMS Repair, NIIN 014518294, QTY 2
REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to SIKORSKY AIRCRAFT CORP (78286) Nationa...
FMS Repair, NIIN 016516038, Qty 1
REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to SIKORSKY AIRCRAFT CORP (78286). Nation...
10--WEDGE,BOMB EJECTOR
Proposed procurement for NSN 1095012856367 WEDGE,BOMB EJECTOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 82340 116076-2. The solicitation is an...
Part Number 001-008702-1001-51
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 26916 for the repair of a supply. \\ One (1) Repair of NSN: 5...
17--CONNECTOR,PISTON
Proposed procurement for NSN 1720016656316 CONNECTOR,PISTON: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0900 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013004250 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 72429 65081438. The solicitation is an RFQ...
15--PANEL ASSEMBLY,FLAP
Proposed procurement for NSN 1560010774134 PANEL ASSEMBLY,FLAP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Approved source is 79U29 3-26101-501. The solicitation is an...
17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 32 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Door, Access
PR Number(s): FD20202600199 Line Item: 0001 NSN: 1560011498816WF DOOR,ACCESS,AIRCRAF P/N: 16B1520-46, Description: Access door on the nose of the F-16 Supp. Description: Aluminum alloy : 0.0000 Applic...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650016512127 CAP,LINEAR ACTUATIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--HOUSING,BRAKE,MULTI
Proposed procurement for NSN 1630000068704 HOUSING,BRAKE,MULTI: Line 0001 Qty 4 UI EA Deliver To: MFR 4TH MAW MAG 41 BLUE DLR ACCNT By: 0020 DAYS ADO Approved source is 0B9R9 5001113. The solicitation...
Overhaul of B-1 Electro-Mechanical Actuator NSN 1680015097158RK
Modification is to extend the Date Offers Due FROM: 7 Jan 1:00 P.M. TO: 2 Feb 2026 1:00 P.M. Modification is to extend the Date Offers Due FROM: 1 DEC 2025 1:00 P.M. TO: 7 JAN 2026 1:00 P.M. Overhaul...
N0038326PR0R036 FMS_REPAIR
NSN --800162190-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017312652 SKIN,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 0C7H8 35-18077-1; 81205 35-18077-1; 9TJW8 35-1...
SKIN, AIRCRAFT
Solicitation for End Item: C-5 Aircraft, Parts Kit, Wing, NSN: 1560-01-560-8760, 1000219898. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 257 DAYS AFAA. Government FAT required. Export Control a...
ADAPTER,AIRCRAFT JA
CONTACT INFORMATION|4|N762.34|T7V|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
NRP,ANTI COLLISION
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||...
OPTICAL TRANSCEIVER
CONTACT INFORMATION|4|N97113A|FP391|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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