37 Open NAICS 336992 Solicitations — Dept Of Defense

Top Award Winners (Last 12 Months)

• GREENE METAL PRODUCTS, INC.3 awards · $422K
• JANELS INDUSTRIES INC2 awards · $96K
• BAY SHORE STEEL WORKS LLC2 awards · $700K
• HUPP & ASSOCIATES INC2 awards · $471K
• KAMPI COMPONENTS CO INC2 awards · $384K

• 53--COVER,SPECIAL

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5340200035510 COVER,SPECIAL Line 0001 will consist of an unidentified equipment (UI) quantity to be shipped via United States Agency for International Development (USAID)-administered Consolidated System (UIDCS). • The solicitation is an RFQ and accepts quotes from approved sources, with a guaranteed minimum quantity of 18 units. • All responsible sources must submit their quote electronically by the specified deadline. • Quotes are only considered if they are received in a timely manner; no further response will be given to any submitting source prior to this deadline.

• 25--CONTROL ASSEMBLY,TRANS

  DEPT OF DEFENSEDue Aug 26, 2026

  • NSN 2520016443979 CONTROL ASSEMBLY,TRANS, Line 0001: A large quantity (approximately 123 units) of the item is needed. • Approved source: 73342 A5900WP3 with a guaranteed minimum order quantity of 18 units. (Note: Since quotes from a specific approved source are required and are considered a guarantee as per the solicitation, only points related to quotes or approved sources can be provided in bullet points.)

• 30--BALL JOINT

  DEPT OF DEFENSEDue Aug 27, 2026

  • The NSN 3040011503938 BALL JOINT is to be procured for repairs and maintenance. • The solicitation invites an automated indefinite delivery contract. • A guaranteed minimum quantity of 1 unit equals 1 ball joint. • The source approved is DLA's procurement activities in the 46,038 item group.

• 25--SUPPORT,RETRACTABLE,TR

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 2590014840440 SUPPORT,RETRACTABLE,TR is a single unit (UI) electronic article number purchase. • The contract is for line 0001 with a quantity of 1, and delivery must be made within 16 days after receipt by DLA DISTRIBUTION ALBANY. • Delivery of other items in line 0002 will occur concurrently and does not require separate payment.

• 47--ELBOW,TUBE

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4730003504261 ELBOW,TUBE is a line product being procured for the W1A8 DLA DISTRIBUTION site. • Approved sources are provided to ensure compliance with the drawing requirements: 04826, 82000; 05BU0, 82000; and 61423, 82000. • Delivering an exact quantity of 592 units as specified in the Line 0001 Quantity is required.

• BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473

  DEPT OF DEFENSEDue Aug 28, 2026

  • Army Contracting Command - Detroit Arsenal (ACC-DTA) seeks a Mount, Telescope under Total Small Business Set-Aside agreement BOAST RFOP. • The NASA NSN is 1240-01-277-0473, part number 12599175, quantity of 22 for two 12-month periods with inspection and acceptance by origin FOB. • Export Control Notice: This MT is export-controlled, requiring vendors to register in Joint Certification Program (JCP). • NASA amendment submission: Responses to this RFOP must be submitted via SAM.gov posting with any changes electronically.

• Hoist and Crane Assembly

  DEPT OF DEFENSEDue Aug 30, 2026

  • A steel gantry crane is required for the specified height and wheel brake capacity, necessitating a purchase from a manufacturer licensed under FAR. • The crane's specifications comply with NAICS code 326210 (Waste and Specialty Chemicals Distribution) due to its ton-accurate construction. • Weighting in at an impressive 10 tons, this equipment demands careful handling or potential damage.

• 25--CAP,FILLER OPENING

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 2590010991473 is being procured for CAP FILLER OPENING with a specific quantity of 75 Unit Integrators Estimated Acquisitions (UI EA). • The solicitation is an RFQ, but electronically submitted quotes are encouraged and will be considered along with on-time submissions. • Digitized drawings and Military Specifications and Standards may be accessed via the link provided in this notice, while hard copies are not available.

• 25--CLAMP ASSEMBLY,TANK

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 2590014213401 is the specific product to be procured. • The solicitation is an RFQ (Requests for Quotation) and not a large contract. • Offers are due within 168 days from receipt by DLA DISTRIBUTION RED RIVER.

• 25--SUPPORT,RETRACTABLE,TR

  DEPT OF DEFENSEDue Aug 31, 2026

  • The procurement requires support, retractable line 0001 quantity: 1126 units. • The solicitation does not specify an NSN, but the term of delivery could result in an Indefinite Delivery Contract (IDC). • Estimated orders per year will reach $350,000.00; annual contract/ order length is one year or until total orders meet this threshold.

• 25--PARTS KIT,VEHICULAR WH

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 2530011048941 PARTS KIT is required for vehicular line X:0001. • The quantity to be purchased is 4393 units in inventory (UI). • The delivery point is via W1A8, DLA Distribution. • This procurement is an RFQ, specifically Request_for_Qualifications, and requires electronic submission of quotes.

• 25--HATCH,ROOF ASSEMBLY,VE

  DEPT OF DEFENSEDue Sep 1, 2026

  • This procurement requires the purchase of one unit of NSN 2510015557010 HATCH,ROOF ASSEMBLY,VE to various locations within CONUS and OCONUS via consolidated delivery. • The Guaranteed Minimum quantity is 47 units. • Deliveries will be made from US-based DLA Depots to select overseas destinations.

• 25--MANIFOLD ASSEMBLY

  DEPT OF DEFENSEDue Sep 2, 2026

  • The procurement is for a MANIFOLD ASSEMBLY for NSN 2590013571552. • The solicitation results in an Automated IDC contract with a term of one year or until aggregate annual orders reach $350,000.00. • Deliveries will be shipped via consolidation and containerization points to DLA Depots across CONUS and OCONUS. • The procurement is an RFQ, available at the provided link, and quotes submitted electronically are considered.

• 48 SFS Overhead Protection Kits

  DEPT OF DEFENSEDue Sep 2, 2026

  • The US Army requires 48 SFS-grade Open Source Software (OSS) kit delivery via Overhead Protection Kits (OPKs), a customized solution to outfit JLTVs with characteristic Salient Characteristics as outlined. • This opportunity meets the requirement of providing 47+ SFS-grade OPK systems, including two additional sets for RAF Lakenheath IAW due to the offer deadline extension until September 2, 2026. • The SALIENT CHARACTERISTICS specified align closely with JLTV architecture and operational modes as outlined in the Army's doctrine. Providing these kits is a means to ensure technology readiness. • The extended deadline provides necessary time for end-users to address any questions regarding customization of Open Source Software (OSS) to meet specific Salient Characteristics (as detailed on 17 August 2026), thereby enhancing support and assurance of equipment performance.

• 53--PACKING WITH RETAIN

  DEPT OF DEFENSEDue Sep 3, 2026

  • The NSN 5330010978065 is being procured for packaging with a special handling requirement. • The quantity requested is 340 units per user item, UI. • Delivery is specified as by DLA Distribution San Diego in 0167 days or less from receipt to delivery.

Recently Awarded (Last 90 Days)

• BOAST - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895

  DEPT OF DEFENSE→ LOC PERFORMANCE PRODUCTS LLC$7.1M

• 25--BRACKET,VEHICULAR C

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$350K

• 10--GUN WORK STAND

  DEPT OF DEFENSE→ GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION$47K

• 53--KIT,HEAT EXCHANGER

  DEPT OF DEFENSE→ PERIPARTS GROUP INC$60K

• 59--RACK,ELECTRICAL EQU

  DEPT OF DEFENSE→ TRONSON MANUFACTURING, INC$128K

• 31--BEARING,SLEEVE

  DEPT OF DEFENSE→ USL LLC$79K

• 25--CONTROL ASSEMBLY,PU

  DEPT OF DEFENSE→ Formica Defense LLC$28K

• 25--DOOR,VEHICULAR

  DEPT OF DEFENSE→ UNDERGROUND PIPELINE INC$87K

• TRACK SHOE, VEHICULAR

  DEPT OF DEFENSE→ LOC PERFORMANCE PRODUCTS LLC$37.9M

• 25--SUPPORT,RETRACTABLE

  DEPT OF DEFENSE→ G & L PRECISION PRODUCTS INC$262K

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