Towbar motor vehicle
NSN 3040-01-325-7874. This is a 3/C The required quantity is 371 Each and a required delivery in 1040 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefo...
Federal Contract Calendar: January 23, 2026 (Page 12 of 20)
Contract Opportunities Published: 493
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (297 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (297 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 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.
AIRCRAFT, ENGINE; MIXER, AFTERBURNER
The DLA-Aviation is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a MIXER, A...
Development, Delivery, and Sustainment of the Avionics Acoustic Operational Flight Program (AOFP) (PMA-264)
Naval Air Systems Command (NAVAIR) Patuxent River, MD, intends to issue a Cost-Plus Fixed Fee (CPFF) contract to The Boeing Company, 14441 Astronautics Ln., Huntington Beach, CA, 92647-2080 on an othe...
IGNITER, SPARK, GAS T
Solicitation for End Item: F/A-18, A-D, E/F, G Aircrafts, Igniter, Spark, Gas T, NSN: 2925-01-029-5130, 1000219858. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 209 DAYS ARO. Configuration Contr...
CABLE FEEDBACK VSV
Solicitation for End Item: C/KC-135 Aircraft, Cable Feedback VSV, NSN: 2925-01-149-0349, 1000220060. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 217 DAYS ARO. Configuration Control item. Cr...
28--BLADE SET,COMPRESSO
Proposed procurement for NSN 2840013648434 BLADE SET,COMPRESSO: Line 0001 Qty 147 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Indicator, Liquid Qu
Exception is taken to this requirement solicitation SPRTA1-26-Q-0190 for PR 25-01422 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
NSN 1680-01-472-6197; PN 713810-3; CONTROL ASSEMBLY,QU
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
CONTROL VALVE ASSEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P937|N52214.03| NAVY USE OF...
FLAP,WING LANDING
CONTACT INFORMATION|4|N791.15|LPE|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Purchase of Spares for the HC-144 aircraft.
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
SHIPPING and STORG
Class Code: 81 NAICS Code: 336413 Subject: SHIPPING AND STORAG Solicitation Number: SPRRA1-26-R-0032 Set Aside Code: 100% WOSB Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR...
NSN 1560-007655173, DUCT COUPLING, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC
J&A.
Overhaul of Gas Turbine Engines (APU)
PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any co...
NSN 1630-01-055-5232; PN 9543424; COIL AND HOUSING AS
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
HEAT EXCHANGER OBIG
CONTACT INFORMATION|4|N721.29|LPQ|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
NSN 1560-01-529-7913; PN 2F1-6-42416-103; CELL,FUEL,AIRCRAFT
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
LANDING LIGHT POWER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
CYLINDER,PNEUMATIC,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
CONTAINER,FIRE EXTI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent |...
MANIFOLD,GAS CYLIND
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...
CONTROL VALVE ASSEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
SPE4A726R0022-Justification
SPE4A726R0022 - Justification for Other than Full and Open Competition
Transmitter, Liquid
Synopsis PR: FD20302402071-01 1. Estimated issue date and estimated closing/response date: Issue: 9 Feb 2026 Closes: 10 Mar 2026 2. RFP# SPRTA1-26-R-0164 Request for Proposal 3. Service/Spare/Repair/O...
FILTER ELEMENT, FLUID
Solicitation for End Item: A-10 Aircraft, Filter Element, Fluid, NSN: 1650-00-286-2254, 1000220043. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 260 DAYS ARO. Export Control and Configuration Co...
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