CLUTCH ASSEMBLY, FRI
Pre-Solicitation Small Business Set-Aside: SERVICE DISABLED VETEREN-OWNED SMALL BUSINESS (SDVOSB) ITEM NAME: CLUTCH ASSEMBLY, FRI NSN: 2520-010-67-3899 Part Number: 12273920 Long Term Contract: Minimu...
Federal Contract Calendar: January 14, 2026 (Page 17 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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Transmission
PRE-SOLICITATION NOTICE: THIS REQUEST FOR PROPOSAL IS EXPECTED TO RESULT IN A 5-YEAR FIRM FIXED PRICE IDIQ CONTRACT. NOUN: Transmission NSN: 2520-01-714-0929 END ITEM: Joint Light Tactical Vehicle (JL...
Sources Sought: ADR Vehicular Equipment Kits Survey_2025
This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowled...
25--PARTS KIT,MIRROR AS
Proposed procurement for NSN 2540014247363 PARTS KIT,MIRROR AS: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0227 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTO...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015477532 FILTER ELEMENT,FLUI: Line 0001 Qty 140 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590012949891 RACK,AMMUNITION STO: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
NSN 2915000754031; LEVER UNIT,MULTIPLY; WSDC 04F
This solicitation will result in a firm fixed price contract for 70 EA with FOB Origin and I/A Origin. This material has been classified as an Air Force CSI item with export control. Approved Source(s...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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-...
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--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 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...
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...
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...
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...
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