DUCT ASSEMBLY, BLEED
REDACTED J&A SPE4A7-26-R-0161
Federal Contract Calendar: January 22, 2026 (Page 14 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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FMS REPAIR - QTY 1 - NIIN 016838490
SEE ATTACHMENT
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0547 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
28--BLADE,TURBINE ROTOR
J&A
STARTER,ENGINE,GAS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
28--SEAL RING,LABYRINTH
Proposed procurement for NSN 2840003521989 SEAL RING,LABYRINTH: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Duct, Compressor, Air (1C)
See attached solicitation.
IGNITER,SPARK,GAS T/ AIRCRAFT, STRATOLIFTER C/KC-135/05F
J&A
Redacted J&A_SPRTA1-25-R-0431
See attached J&A.
28--FLANGE,SUN GEAR HUB
Proposed procurement for NSN 2840001690187 FLANGE,SUN GEAR HUB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 63005 6873360. The solicitation is an RFQ...
29--HOUSING AND PIN-ENG
Proposed procurement for NSN 2995000428447 HOUSING AND PIN-ENG: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 344458. The solicitation is...
28--HOUSING,ANTIFRICTIO
Proposed procurement for NSN 2840010115045 HOUSING,ANTIFRICTIO: Line 0001 Qty 5 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved source is 99193 1-140-590-09. The solic...
29--FLANGE ASSY,FUEL PU
Proposed procurement for NSN 2915001222307 FLANGE ASSY,FUEL PU: Line 0001 Qty 12 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK...
FMS, QTY: 1, NIIN: 014865747
N0038324PR0R573_FMS REPAIR Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract....
FMS, QTY 1, NIIN:013788388
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this secti...
TF33 1st Stage Compressor Blade Repair
Estimated issue date for Solicitation: 22 January 2026 Estimated closing/response date for Solicitation: 05 February 2026 Request for Proposal (RFP) Number: FA8121-25-R-0036 PR Number(s): FD2030-24-02...
Unmanned Aircraft Systems (UAS) Services Synopsis
Pre-solictation Synopsis This is not the solicitation, please continue to monitor SAM.gov for the solicitation. Synopsis Information: a. This Synopsis is for a solicitation for Multiple Indefinite-Del...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680003042987 LEVER,REMOTE CONTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
53--COVER,ACCESS
Proposed procurement for NSN 5340013454778 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0559 DAYS ADO Approved source is 78286 70500-82405-051. The solicitation is an RFQ...
16--GUIDE,PIN
Proposed procurement for NSN 1660008876863 GUIDE,PIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0271 DAYS ADO Approved source is 70210 680077. The solicitation is an RFQ and...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530016416932 AXLE,VEHICULAR,NOND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Approved source is 98255 SW34784-1. The solicitation is a...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO This is a source controlled drawing item. Approved source...
25--BLADE,WINDSHIEL
Proposed procurement for NSN 2540014780458 BLADE,WINDSHIEL: Line 0001 Qty 911 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 10237 136483. The solicitation is an RFQ and...
25--DUMMY COUPLING,AUTO
Proposed procurement for NSN 2530002703878 DUMMY COUPLING,AUTO: Line 0001 Qty 2262 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014958338 FILTER ELEMENT,INTA: Line 0001 Qty 1786 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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