25--VALVE,HEATER CONTRO
Proposed procurement for NSN 2540013114122 VALVE,HEATER CONTRO: Line 0001 Qty 40 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 22, 2026 (Page 35 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)
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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25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015662422 BELT,VEHICULAR SAFE: Line 0001 Qty 106 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015662422 BELT,VEHICULAR SAFE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 3KHA7 105-200584-002; 4YJ37 105-200584-0...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940001268611 FILTER ELEMENT,FLUI: Line 0001 Qty 663 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--WHEEL,METAL TIRE
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is a...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLI: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510015584816 HOUSING,PANEL,VEHIC: Line 0001 Qty 48 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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)....
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)....
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...
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--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...
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...
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--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...
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...
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...
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...
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....
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...
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--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--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...
Redacted J&A_SPRTA1-25-R-0431
See attached J&A.
IGNITER,SPARK,GAS T/ AIRCRAFT, STRATOLIFTER C/KC-135/05F
J&A
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