149 Open NAICS 332999 Solicitations — Dept Of Defense

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• NAWCAD WOLF-Standard & Computer D Rack Sliding Shelves

  DEPT OF DEFENSEDue Aug 24, 2026

  • Solicitation N0042126Q1332, issued as a combined synopsis/solicitation, intends to award a sole source contract to Authorized Distributor for Technical Appliance Corporation doing business as A&J Manufacturing Company. • Acquisition is set aside for DoD vendors under Federal Acquisition Regulation (FAR) Part 12, specifically seeking the services of Technical Appliance Corporation doing business as A&J Manufacturing Company on a firm fixed-price basis. • Responses to this notice are due by 4:00 PM Eastern Standard Time on August 24, 2026.

• Perimeter fence

  DEPT OF DEFENSEDue Aug 24, 2026

• 25--FRAME,ARMOR,VEHICULAR

  DEPT OF DEFENSEDue Aug 25, 2026

  • Frame armor for vehicle use at DLA Distribution Albany • Quantity: 8 Unit Electronic (UI) quantities • Delivery method: Mail-by-mail • Submission deadline: 12 days from 4/20/23 AD, or 8 UI QPs by 04/28/23 AD

• 53--O-RING

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5331014756334 O-RING is for the Line 0001 quantity of UI EA for a single source procurement. • Approved sources are U7387 and P998151; sole source awarded due to lack of competitive bidding. • Estimated orders per year will be 2, with guaranteed minimum of 68 items. • Contract term will be one year unless the aggregate total of Orders reaches $350,000.00, then it will vary based on orders placed against the contract/order.

• 40--SWIVEL AND LINK ASSEMB

  DEPT OF DEFENSEDue Aug 26, 2026

  • The National Steel Pipe and Development Corporation (NSPC) NSN 4030012820276 SWIVEL AND LINK ASSEMB-LY contains the required line of effort. • Only one responsible source is approved by ADP, NSPC (04638 2600255-001). • Quotes must be electronically submitted via the provided link to ensure timely receipt.

• 25--DOOR,VEHICULAR

  DEPT OF DEFENSEDue Aug 26, 2026

  • The NSN 2510016565904 DOOR,VEHICULAR is being procured for Line 0001 with an estimated quantity of 11 units in quantities equal to one (UI) every. • Responses may result in an Automated IDC (Indefinite Delivery Contract), which will be awarded based on aggregated order placement within the 350,000.00 limit of orders. • The contract/order term is one year or until aggregate orders placed reach $350,000.00. • Approved sources are approved supplier 44185 49342, and responsible sources must submit quotes electronically upon receipt.

• Vertical Launching System (VLS) - Plenum and Lower/Upper Uptake

  DEPT OF DEFENSEDue Aug 26, 2026

  • The Naval Surface Warfare Center, Port Hueneme Division requires procurement of Plenum and lower/upper Uptake Assy for MK 41 VLS Production Program. • Acquisition spans 5 years with a 5-year ordering period; Plenum and lower/upper Uptake Assy are to be manufactured, assembled, and tested by NAICS 332999 size standard (750 employees). • Firm Fixed Price Single Award Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract anticipated for full competition (open or responsive bidding). • The Notice will issue on or around September 2026; bid reviews shall be via DoD SAFE once posted to PIEE.

• Closure Protective Covers (CPCs)

  DEPT OF DEFENSEDue Aug 26, 2026

  • The Naval Undersea Warfare Center Division is purchasing Protection Cover Components (Closure Protective Covers or CPCs) for naval vessels on a Firm Fixed Price FFP basis. • This acquisition will be open to contractors regardless of size under NAICS code 533210 (Ship and Boat Repair). • Responses are due by April 30, 2026.

• Tuff Built Mobile Fall Protection Towbars

  DEPT OF DEFENSEDue Aug 26, 2026

  • The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract with Mobile Fall Protection. • Acquisition is set aside for small businesses under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • Coverage spans one base year plus two option years at the 402d Aircraft Maintenance Group (AMXG) AMXF, Robins Air Force Base, Georgia. • The contract requires four Mobile Fall Protection Towbars installed in support of the 402d Aircraft Maintenance Group. • This is a sole-source contract for mobile fall protection and only one source allowed under BRAND NAME.

• USAF_USSF BMT Metal Name Tags

  DEPT OF DEFENSEDue Aug 26, 2026

  • This solicitation is a request for quotation (RFQ) for manufacturing and providing U.S. Air Force (USAF) and U.S. Space Force (USSF) Basic Military Training (BMT) metal Name Tags. • The acquisition is 100% set-aside for small businesses under NAICS code 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing with a small business size standard of 750 employees. • Funds are not presently available for this requirement, and no award will be made until funds become available; Government reserving the right to cancel RFQ or awards without reimbursement. • This attachment includes line item numbers and descriptions (A-3); quantities; units of measure; and BPA Price List designation.

• 25--WINDOW,VEHICULAR

  DEPT OF DEFENSEDue Aug 27, 2026

  • The Naval Sea Systems Command requires a window of vehicle inventory (UI) electronic assembly (EA) from reputable suppliers for the 2510015694229 Window line. • Supplies must meet specific volume and quantity requirements per week; a minimum 111 units per week is expected. • Deliveries are due within 447 days, with a mandatory submission deadline of June 6, 2024, by DAOL Line 0001 EA and November 30, 2023, by Line 0002 EA for W11ADOLDA. • Quotes must be submitted electronically and received by DAOL no later than August 10, 2024

• 47--HOSE ASSEMBLY,NONMETAL

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720011844247 Hose Assembly is needed by the Department of Defense for line 0001. • Approved sources are DLA Distribution San Diego, with specifications available only via digital means. • Quotes will be considered from responsible sources if received on time, potentially in electronic format.

• 25--SHOCK ABSORBER,DIRE

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 2510015584360 is to procure a Shock Absorber for the U.S. Army. • The contract is for a Total Quantity (Quantity) with Line Number One being 147 Units per Electronics Article (EA). • Estimated Delivery Date (ADD) is one day after posting this solicitation, which is 168 days after it was posted. Due to the nature of the solicitation, hard copies are not available and quotes must be submitted electronically through a specific link.

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720016256272 HOSE ASSEMBLY is being procured for the Pearl Harbor Naval Shipyard's IMF by fulfilling Line 004 Quanta Unit (UI) equal anticipated supply. • The solicitation is an RFQ, available at the linked URL as of 20 days ADO from the issuing activity. • All quotes must be submitted electronically via email to the address specified on the solicitation. Note: I omitted Bullet 4 ("Deadline or urgency: response deadline, period of performance, or a time-sensitive element") since no useful deadline data is present in the description.

• 47--HOSE ASSEMBLY,NONMETAL

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720004562968 Hose Assembly: The supplier must provide the entire product set called HOSE ASSEMBLY for a specific National Stock Number (NSN). • Approved sources are listed as follows: • 14798, R3880-50076; C-2D4C0 • 179-50076; D3B9A1B6R7A51 • 98897, C7L5V6006P31CFA • 4G94417-101A: C8J3S30H43AF13 • The solicitation is an RFQ (Request for Quote), and quotes from responsible sources that are received within the specified timeframe shall be considered.

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