15--TAB ASSEMBLY,ELEVAT
Proposed procurement for NSN 1560009533958 TAB ASSEMBLY,ELEVAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0498 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: January 14, 2026 (Page 12 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
Noun_Door, Aircraft_Application_KC-135_NSN_1560-00-560-3965_Part_Number_5-88197-21
AMC = 1C REQUEST 20% REDUCTION IN COST REQUEST 25% REDUCTION IN PLT EXPORT CONTROLLED BOEING RIGHTS GUARD MIN 250/MAX 350 BEQ = 300 100% Small Business Set Aside PR Number(s): FD20302600121 Line Item:...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680002160958 CYLINDER ASSEMBLY,R: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0979 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Valve, Check
Exception is taken to this requirement solicitation SPRTA1-26-Q-0184 for PR 25-01155 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
15--DUCT ASSEMBLY,COOLER
Proposed procurement for NSN 1560007922399 DUCT ASSEMBLY,COOLER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO Approved sources are 06DM5 35-14266-4; 0C7H8 35-14...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081070 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved sources are 05476 62651-11; 97499 450-366-001-103....
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011061782 PANEL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 0CMM5 5-89347-17; 29957 5-89347-17;...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560016103478 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70500-01152-412. The solicitation is...
FD20302600846 NSN:6685-01-560-2953JU
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
Teardown, Inspection, Light Cleaning, Evaluation and Packaging of USN RADCON Unit Services
NSWCPD has a requirement for Teardown, Inspection, Light Cleaning, Evaluation and Packaging of USN RADCON Unit Services. Please find RFQ N6449826Q5052 attached. The SOW in clause section C contains al...
29--SHIELD SEGMENT,HEAT
Proposed procurement for NSN 2915004470471 SHIELD SEGMENT,HEAT: Line 0001 Qty 509 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--CONE,THROTTLE VALVE
Proposed procurement for NSN 2915009629055 CONE,THROTTLE VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0815 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--SHIELD SEGMENT,HEAT
Proposed procurement for NSN 2915005634842 SHIELD SEGMENT,HEAT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 77445 358289. The solicitation i...
29--TUBE ASSEMBLY,AIRCR
Proposed procurement for NSN 2915014791672 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 820380-01; 77445 820380-...
28--HOSE ASSY,TETRAFLUO
Proposed procurement for NSN 2840007700965 HOSE ASSY,TETRAFLUO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--LINER,COMBUSIION CH
Proposed procurement for NSN 2840002996412 LINER,COMBUSIION CH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 454726; 77445 454726. The...
FD20302500966 Control Unit, Superv
Purchase Request (PR): FD2030-25-00966—UNIT,SUPERV NSN: 2995-01-519-5438NZ P/N: 4089287 This is a sole source requirement to Hamilton Sundstrand Corp. Estimated issue date for Solicitation: 13 Jan 202...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2945015302859 FILTER ELEMENT,INTA: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0427 DAYS ADO Approved source is 0GCA0 104600-101. The solicitatio...
VALVE, OIL BYPASS
Solicitation for End Item: F-16 Aircraft, Valve, Oil Bypass, NSN: 2935-01-091-7459, 1000219952. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 246 DAYS ARO. Configuration Control item. Critical Ap...
29--DETECTOR,CHIP,ELECT
Proposed procurement for NSN 2995011208715 DETECTOR,CHIP,ELECT: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO This is a source controlled drawing item. Approved so...
E-6B Maintenance, Repair and Overhaul (MRO)
This notice is an update to the E-6B Enhanced Phased Maintenance-Heavy (EPMH) Overhaul and Repair Sources Sought Notice N00019-25-RFPREQ-APM271-0012 posted on 30 May 2024, and the Special Notice of qu...
FSG53 HARCD Modification 0004 for SPE4A2-26-R-0001
Modification for SPE4A2-26-R-0001-0004 for the Hardware Acquisition Recompete- Customer Direct has been posted. Attachments 4 & 5 have been updated. A SSDB Companion Guide for the Surge spreadsheet ha...
25--STEERING GEAR
Proposed procurement for NSN 2530015602278 STEERING GEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D8045 81462006181. The solicitation is an RFQ and...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530013665780 WHEEL,SOLID RUBBER: Line 0001 Qty 24 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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