FedOps logoFedOps

648 Open NAICS 32 Government Contracts

Manufacturing

648 open solicitations are currently posted under NAICS 32. Over the past 12 months, agencies posted 1,623 solicitations, with DEPT OF DEFENSE, VETERANS AFFAIRS, DEPARTMENT OF, INTERIOR, DEPARTMENT OF THE among the top buyers. Data is refreshed daily from SAM.gov.

648
Open Now
1,623
Last 12 Months
$2.5B
12-Month Obligations
$1.5M
Avg Award Size

Top Buying Agencies (Last 12 Months)

Top Award Winners (Last 12 Months)

NAICS 32 Subsectors

Open Solicitations

See all →
  • Lumber

    DEPT OF DEFENSENAICS 321920Due Aug 24, 2026

  • HOSE ASSEMBLY,FLEX,

    DEPT OF DEFENSENAICS 326220Due Aug 24, 2026

    • The Navy requires inspection of supplies at a fixed-price contract value of $1.00. • This is a small business award due to the mandatory use of WorkFlow Pro (WFP) MOD assist module. • The resulting award will contain Government source Inspection (GSI) 1, but with modified payment terms due to FAR Clause 52.232-25(a)(5). • The Navy Corps requires single-source contracting on equipment valued at $50,000 or less under the General Information-FOB-Destination contract classification. • This is an open competitive contract for small businesses because it does not meet the NAICS code of Equipment and Supplies Repair. • The award will be made to a non-veteran small business with a limited history in government contracting. • The Navy requires payment of invoice receipts within two business days after receiving an invoice. • A WPSW (Work Product Screening Verification) module is mandatory due to the requirement for basic trade agreements. • The Contract Management Information System (CMIS) will be used instead of Enterprise Portfolio Management (EPM) for contract administration.

  • LAP SEAT, 100 GRIT

    DEPT OF DEFENSENAICS 327910Due Aug 24, 2026

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| MANDATORY USE OF WORKGROUNDPRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))

  • HOSE ASSEMBLY,FLEX,

    DEPT OF DEFENSENAICS 326220Due Aug 24, 2026

    • THE CONTRACTOR Must deliver fixed-price supplies under contract WWS 771-229-0569 to Navy-Winshaw Systems Services (WWS) within a 40-day period starting upon release of offeror information. • THE CONTRACT MUST BE DELIVERED UNLESS THERE IS AN ADEQUATE BUSINESS NEED FOR ANAlternative, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEV 2026-O0043)(FEB 2026), as specified in clause ALTERNATE A. • THE CONTRACT INCLUDES A Warrant OF SUPPLIES OF NONCOMPLEX NATURE with a 5-year warranty expiration date in June 2008 and a payment period of 40 days from the delivery date stated in FAR Clause 52.232-25, except forAlternate A clause specified above).

  • Sources Sought Notice SPE605-26-RFI-1017 PC&S 1.8F Africa

    DEPT OF DEFENSENAICS 324110Due Aug 24, 2026

    Here are three to four bullet points summarizing the information needed: • • • • The company should have a diversified portfolio of global suppliers capable of delivering Turbine Fuel, Aviation (JA1) NSN 9130-007535026, Turbine Fuel, Aviation (JP8) NSN 9130-010315816 Diesel Fuel (DF2) NSN 9140-002865294 Diesel Fuel (SFD) NSN 9140-015569156 Gasoline, Automotive (MUR) NSN 9130-001487103 for the requested locations and product types. -

  • RING,RETAINING

    DEPT OF DEFENSENAICS 326130Due Aug 24, 2026

    • The Department of Veterans Affairs intends to award a fixed-price contract for maintenance and repair of biomedical equipment at the Minneapolis VA Medical Center. • This acquisition is set aside for small businesses under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • Responses are due by June 15, 2026. • U.S. Army Corps of Engineers is soliciting offers for dredging services at the McAlpine Locks and Dam on the Ohio River. • This is an unrestricted full and open competition under NAICS code 237990 (Other Heavy and Civil Engineering Construction). • Offers are due July 30, 2026. • Transporting supplies by sea involves mandatory use of the WORKFLOW PRO module. • Payment instructions span a two-year period from notification to close. • A notice of cybersecurity maturity model certification level requirements is required under FEP-01(D). • A certificate of small business status (devision 2026-O0025) is required.

  • NSN: 5350002708462: STEEL SHOT

    GENERAL SERVICES ADMINISTRATIONNAICS 327910Due Aug 24, 2026

    • The General Services Administration, Office of General Supplies and Services, is seeking a purchase for Steel Shot through a Request for Quote (RFQ), with delivery locations within the Continental United States. • Vendors must register in OMS Vendor Portal to receive Purchase Orders; all deliveries will be via mail or in-person based on specified requirements and additional shipping information may be required for some locations. • Quotes are requested on a FOB Destination basis, and quotes will not be accepted without the vendor's best delivery lead time.

  • Propane for Jeehdeez'a Elementary School

    INTERIOR, DEPARTMENT OF THENAICS 324110Due Aug 24, 2026

  • 84--COVERALLS,ANTI-EXPO

    DEPT OF DEFENSENAICS 322299Due Aug 25, 2026

    • NSN 8415015937934 COVERALLS: Biomedical Coveralls for the German Armed Forces under NF ALOOF 4049. • The source is 1KSQ5 PS4049, a sole-source supplier of biomedical coveralls as described in NF ALOOF 4049. • The solicitation is an RFQ with an unlimited competitive price justification (ACQ) period that allows any responsible source to submit a quote within 0120 days of receipt. • Quotes must be submitted electronically and are not limited to digital formats.

  • 53--KNOB

    DEPT OF DEFENSENAICS 327999Due Aug 25, 2026

    • NSN 5355000721991 KNOB Line 0001 is worth 25 units under estimated hours of effort (UI EA). • The contract will be awarded based on an Automated Indefinite Delivery Contract (IDC) with performance year 2022 or until aggregate total orders reach $350,000.00. • Deliveries must include shipping to various CONUS and OCONUS DLA Deposits via containerization points. • Selected approved source is 6N016 247039, which supplies equipment under Remote Produced Quantity (RPQ) RF/Qs without drawings or specifications available.

  • 30--BELT,POSITIVE DRIVE

    DEPT OF DEFENSENAICS 326220Due Aug 25, 2026

    • NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 quantity is 393, and delivery must be by May 9, 0149. • Approved sources for the contract include those with NPO 24161; 3591386; or 75Q65. • A sole source contract is expected if all sources submit timely quotes, but multiple offers are also permitted. • Quotes must be electronic submissions via the provided link and may be considered without prior review.

  • 25--DISK,CLUTCH,VEHICULAR

    DEPT OF DEFENSENAICS 322219Due Aug 25, 2026

    • NSN 2520012143239 DISK,CLUTCH,VEHICULAR procurement involves the production of Line 0001 quantity for deliverance to specific CONUS and OCONUS locations. • The contract term is one year or until the aggregate total orders reach $350,000.00, with an estimated annual quantity of 2 items per order. • Approved source: Approved source is 73342, under NAICS code 461122 (Automotive Equipment Stores).

  • 761-27-1-014-0001 -Chelmsford CMOP MED/SURGE -(VA-27-00005024)

    VETERANS AFFAIRS, DEPARTMENT OFNAICS 325413Due Aug 25, 2026

  • 80--PRIMER COATING

    DEPT OF DEFENSENAICS 325510Due Aug 25, 2026

    • NSN 8010015459601 PRIMER COATING is required for the NAVAL UNDERSEA WARFARE CENTER. • The solicitation has an RFQ (Request for Quote) designation and will be processed electronically. • Deliveries are to be made via the US Naval Supply Center Norfolk via UI CA.

  • bioMérieux EMAG Reagents and Consumables

    DEPT OF DEFENSENAICS 325413Due Aug 25, 2026

    • Naval Health Research Center (NHRC), San Diego, CA, is seeking to enter into a contract for supplies with BIOMERIEUX INC, CAGE 4S002, Salt Lake City, UT. • The statutory authority is 10 U.S.C. 3204(a)(1). • The required registered contractors must be in the System for Award Management (SAM) and have completed FAR and DFARS representations and certifications. Note: As this notice does not specify a request for proposals, I have only provided information on what is being procured and relevant details that can help business development professionals make an informed decision.

Recently Awarded (Last 90 Days)

Frequently Asked Questions

How do I find federal contracting opportunities?

Federal contracting opportunities are posted on SAM.gov (System for Award Management). You can search by keyword, NAICS code, set-aside type, agency, and response deadline. FedOps aggregates and enriches SAM.gov data daily so you can filter and track opportunities in one place.

What is a set-aside in federal contracting?

A set-aside is a procurement reserved for a specific category of small business. Common set-asides include SDVOSB (Service-Disabled Veteran-Owned), 8(a), WOSB (Women-Owned), HUBZone, and Small Business. Only businesses that meet the eligibility requirements can bid on a set-aside contract.

How do I register to bid on federal contracts?

You must register your business in SAM.gov (sam.gov), which is free. You'll need a DUNS/UEI number, NAICS codes for your business, bank account information for electronic funds transfer, and applicable certifications (8(a), SDVOSB, WOSB, etc.) if bidding on set-asides. Registration is renewed annually.