30--GRIDMEMBER,COUPLING
Proposed procurement for NSN 3010013242075 GRIDMEMBER,COUPLING: Line 0001 Qty 4 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 0RTM2 3551290401. The solicitation is an RFQ and wi...
Federal Contract Calendar: January 22, 2026 (Page 32 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)
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.
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
30--GEAR,WORM
Proposed procurement for NSN 3020002742889 GEAR,WORM: Line 0001 Qty 3 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010013781889 GEAR ASSEMBLY,SPEED: Line 0001 Qty 35 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 310 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GEAR ASSEMBLY, SPEED
Synopsis SPRDL1-26-Q-0020 This posting is a synopsis, not an official RFP. See below for details: NOUN: GEAR ASSEMBLY, SPEED NSN: 3010-01-649-6327 P/N: VH5202B QTY: 11 each / No Option FOB: Destinatio...
30--CLAMP,COUPLING
Proposed procurement for NSN 3010009576866 CLAMP,COUPLING: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010013781889 GEAR ASSEMBLY,SPEED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved sources are 21439 9D00476-2; 97674 HU40A374-...
28--CASING,LABYRINTH
Proposed procurement for NSN 2825014209029 CASING,LABYRINTH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0372 DAYS ADO Approved source is 9E328 577A2. The solicitation is an RFQ an...
28--DIFFUSER,COMPRESSOR
Proposed procurement for NSN 2835004929450 DIFFUSER,COMPRESSOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Approved source is 99193 892290-1. The solicitation is...
28--SEAL RING,EXHAUST
Proposed procurement for NSN 2825002960850 SEAL RING,EXHAUST: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0553 DAYS ADO Approved source is 90099 759J037A43. The solicitation is an...
28--HARNESSASSYBRANCHED
Proposed procurement for NSN 2835010274309 HARNESSASSYBRANCHED: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0603 DAYS ADO Approved source is 99193 43964-1. The solicitation is an...
POWER UNIT,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930012664336 COOLER,LUBRICATING: Line 0001 Qty 5 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
COIL ASSY
CONTACT INFORMATION|4|N771.4|HQK|717-605-4443|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013998135 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 38450 1023-01-D; 38450 51-001-124. The so...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0415 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017175579 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 16. The solicitation i...
45--SINK ASSEMBLY,HAND
Proposed procurement for NSN 4540014864399 SINK ASSEMBLY,HAND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Filters Fort Bragg Barracks
Filter Request for Fort Bragg Barracks
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011809911 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 75477 500899-140; 75477 FF17363/AVR202-175D2426...
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