15 Open NAICS 332112 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE129 solicitations

Top Award Winners (Last 12 Months)

• ATF Aerospace, LLC5 awards · $1.7M
• S I T CORPORATION2 awards · $114K
• JAMAICA BEARINGS CO., INC.2 awards · $499K
• JA MOODY LLC2 awards · $457K
• STAINLESS SHAPES INC2 awards · $105K

• 59--SWITCH,PRESSURE

  DEPT OF DEFENSENAICS 332112Due Aug 27, 2026

  • NSN 5930010340120 SWITCH,PRESSURE is a procurement for Line 0001 quantity of 12 units in Engineering and Administrative Assortment (UI EA) delivery to DLA Distribution Depot Oklahoma. • Approved sources are 81205, which offers Pressure Switches Type 10-3201-5; and 98505, which offers Pressure Switches Type 90017-5. • The solicitation is a Request for Quotation (RFQ), the deadline is not specified but quotes must be received electronically by June 16 days from the release date.

• 59--CONNECTOR,PLUG,ELECTRI

  DEPT OF DEFENSENAICS 332112Due Aug 27, 2026

  • NSN 5935013834590 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 481 UI EA is ordered via automated delivery contract (ADO). • The approved source is Approved Source 14949 PL75C-212, with no specification or requirement data provided. • A guaranteed minimum quantity of 72 items must be delivered per year; an estimated 1 order per year from NSN 5935013834590. • Responses are due within 66 days after receipt of award notification.

• 59--CONNECTOR,RECEPTACLE,E

  DEPT OF DEFENSENAICS 332112Due Aug 27, 2026

  • NSN 5935008537596 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 1122 UI EA must be delivered to various CONUS and OCONUS DLA Depots by: ADO within 81 days from solicitation. • The solicitation is for an Indefinite Delivery Contract (IDC) with a term that will expire when the aggregate total of orders placed against it reaches $350,000.00 or when the first-year minimum quantity requirement is met. • The delivery period is one year, unless all orders exceed $350,000.00, in which case the contract may be renewed for an additional one- to two-year period. • Quotes must be submitted electronically and are due within 81 days from solicitation, considering any hard copy submission restrictions.

• 59--CONNECTOR,RECEPTACLE,E

  DEPT OF DEFENSENAICS 332112Due Aug 28, 2026

  • NSN 5935011078832 CONNECTOR,RECEPTACLE,E Line 0001 Qty 390 UI EA will be delivered to various CONUS and OCONUS locations via DLA Depots. • The solicitation may result in an Automated IDC (Indefinite Delivery Contract) if orders reach $350,000.00 or more within one year from the effective date of award. • The estimated number of orders per year is 2, with a Guaranteed Minimum quantity of 58 items. • Response deadline and period of performance can be found on the link provided in this notice; quotes must be submitted electronically to ensure timely consideration.

• 59--CONNECTOR,RECEPTACLE,E

  DEPT OF DEFENSENAICS 332112Due Aug 31, 2026

  • The NSN 5935006814404 Connector, Receptacle E is being procured for conversion to Line 0001 unit of measurement on existing equipment. • Approved sources: 03956 1877526PC58, 56232 1877526PC58, 62983 824018, 71468 GS02-16S8P112.

• 53--SPRING,HELICAL,COMPRES

  DEPT OF DEFENSENAICS 332112Due Aug 31, 2026

  • The NSN 5360005144470 SPRING,HELICAL,COMPRES is required for industries of the blind by delivering line 0001 quantity. • The approved source is Industries of the Blind Inc, under contract 35795 with N24301 as the Adaptors Supplier. • Quotes must be submitted electronically via the provided link and considered in a timely manner.

• 41--FILTER ELEMENT,AIR

  DEPT OF DEFENSENAICS 332112Due Aug 31, 2026

  • A supplier is needed to provide Filter Element,AIR: Line 0001 for USS MICHAEL MONSOOR DDG 1001. • Approved source is DDG1000-50000, with a solicitation titled RFQ NSN 4130015830914. • The acquisition will likely be awarded based on timely reception of quotes. • Quotes are expected to be submitted electronically.

• 41--COOLING COIL,AIR,DU

  DEPT OF DEFENSENAICS 332112Due Aug 31, 2026

  • NSN 4130016020482 COOLING COIL, AIR, DU is the required item.   • The procurement is an RFQ (Request for Quote) with no specified eligibility or competition constraints.   • APO 4 address 2550 Automated Data Network (ADDN) Management will be used for quote submission. • Quotes must be received electronically by May 15, 2026

• 59--SWITCH,PRESSURE

  DEPT OF DEFENSENAICS 332112Due Aug 31, 2026

  • NSN 5930014544905 SWITCH,PRESSURE is an item under Request for Quote (RFQ) being solicited from DLA Distributed Command and Support (DLA DIST SAN JOAQUIN). • The required source is the approved National Stock Number (NSN) 62983 973336. • Quotes are only considered if received within 0168 days of the notification deadline.

• 59--CONNECTOR,PLUG,ELECTRI

  DEPT OF DEFENSENAICS 332112Due Sep 3, 2026

  • NSN 5935012228185 CONNECTOR PLUG ELECTRI Line 0001 Quantity: 96 Units per Unit Electronic Assignment Date: 0099 DAYS • Approved Sources: • 58022 • 570573 • 74868 • 82-856-2050 • 92180 TRU-3299S Optional bullet: Estimated orders per year: 1. Guaranteed Minimum Quantity: 14. Available at the link provided in this notice.

Recently Awarded (Last 90 Days)

• 62--LIGHT ASSEMBLY,INDI

  DEPT OF DEFENSE→ KORRY ELECTRONICS CO$70K

• 59--CONNECTOR,RECEPTACLE,ELECTRICAL

  DEPT OF DEFENSE→ BENCHMARK CONNECTOR CORPORATION$350K

• 59--SWITCH,PRESSURE

  DEPT OF DEFENSE→ SPECTRUM ASSOCIATES, INC.$61K

• 59--SWITCH ASSEMBLY

  DEPT OF DEFENSE→ JO-KELL INC.$116K

• 53--BOLT,MACHINE

  DEPT OF DEFENSE→ R & M GOVERNMENT SERVICES INC$275K

• METAL BAR

  DEPT OF DEFENSE→ FASTENER SOLUTIONS, INC.$78K

• 59--CONNECTOR,RECEPTACL

  DEPT OF DEFENSE→ INTEGRATED PROCUREMENT TECHNOLOGIES$146K

• 59--SWITCH,PRESSURE

  DEPT OF DEFENSE→ JAMAICA BEARINGS CO., INC.$42K

• 53--SCREW,MACHINE

  DEPT OF DEFENSE→ ATF Aerospace, LLC$350K

• 59--CONNECTOR,PLUG,ELECTRICAL

  DEPT OF DEFENSE→ TTI INC.$350K

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