38 Open NAICS 332710 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE212 solicitations
• ENERGY, DEPARTMENT OF11 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION5 solicitations
• HOMELAND SECURITY, DEPARTMENT OF2 solicitations
• INTERIOR, DEPARTMENT OF THE1 solicitations

Top Award Winners (Last 12 Months)

• ECI DEFENSE GROUP, INC.3 awards · $102K
• BLACK BAY AEROSPACE LLC1 awards · $28K
• BRIGHT LIGHTS USA, INC1 awards · $26K
• C & M MANUFACTURING LLC1 awards · $63K
• BEC SYSTEMS LLC1 awards · $42K

• 49--CABLE ASSY,HIGH VOL, IN REPAIR/MODIFICATION OF

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The Navy requires repair of a cable assembly under a sole-source contract. • This acquisition is set aside for small businesses under NAICS code 54151 (Computer Systems Design and Related Services). • Security clearances are required before submission of quote via email. • Go/no-go decision: YES, based on mandatory use of Workflow Pro module, cable repair requirement. • The contract specifies a 3-year performance period with options for 2 years; it does not include a deadline. • The offer must provide proof of compliance with the Federal Acquisition Regulation Section 7 (FAR) Subregulation r.7.511 regarding security clearances. • A Certificate of Origin and Basic is included; go/no-go decision: YES, based on mandatory use of Workflow Pro module. • Quote submission to Navy's Procurement Service via email by the specified due date. • Royalty information, if required, must be provided for contract selection process. • Due diligence may be conducted prior to awarding the contract; go/no-go decision: YES.

• SEAL,FWD & AFT

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The Navy requires inspection of supplies for low-flow toilet systems under Contract T90350317.9. • This contract involves purchase of small business goods under Section 8 of the Arms Export Control Act. • Work must be delivered within 180 days of contract signing at U.S. Naval Base San Diego, CA. • The resulting award will not contain GSI 2. FAR Clause 52.232-25(a)(5), entitled Immediate Payment; instead, payment will be due after the services are inspected. • Contract T90350317.9 is for low-flow toilet systems with a total purchase price of $750,000. • Delivery must meet at San Diego Naval Air Station, CA. The resulting acquisition meets all Federal Acquisition Regulation (FAR) requirements and will have required Small Business Set-Aside status by February 5, 2026.

• SEAL,FWD & AFT

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The resulting award will not contain GSI 2. • Contract is set aside for small businesses under Small Business Set-Aside (SBAS). • Work involves repair of biomedical equipment at VA Minneapolis Medical Center.

• 49--RATE OF CLIMB

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • This Navy contract requires the provision of cable services with a rate of climb NIIN: 016684839 to meet specific requirements for Navy installations. • The contract is classified as higher-level contract quality requirement and falls under a wide area workflow payment instruction. • Responses are due by an unspecified date in January 2023, although the period of performance starts one base year later (May 16, 2024) with two option years. QUALITY RULES CONFORMED TO: • The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract. • Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair). • This acquisition is an unrestricted, full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction). • The Army Corps of Engineers requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam. • These items fall under a specific higher-level contract quality requirement and involve a wide area workflow payment instruction. Note: Deadline for responses due is January 15, 2023

• AMENDMENT OF RAILS FOR WATERVLIET ARSENAL

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

• RAILS FOR WATERVLIET ARSENAL

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • This solicitation is for 57 left rail per drawing of bone and dental implants. • The acquisition involves an increased quantity of 60 left rials per drawing. • Production is firm, free on board (FOB) destination delivery is required. • Sample pricing is not available; full price list prices from the vendor are required.

• 59--SEAL,ELECTRONICS BA

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The Navy requires inspection of military-grade equipment at designated areas under a fixed-price contract. • The acquisition is set aside for small businesses under NAICS code 471210 (Aerospace Repair and Maintenance). • The total value of the contract is estimated to be $X; however, a minimum of $1Y will be paid directly by Navy. • The resulting award will not contain government source inspection or constructive acceptance.

• 59--SEAL,ELECTRONICS BA

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The Navy's requirement for inspection involves fixed-price supply procurements. • Acquisition is set aside under NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION. • Delivery obligation under this contract includes warranty of noncomplex supplies for one year, 365 days after last delivery. EXAMPLE 3 INPUT: The Army Corps of Engineers requires dredging services at the McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky. • The work involves significant sediment removal, requiring a large quantity materials. • Dredging must be carried out to maintain a navigable channel depth of 9 feet with precision within specific parameters. EXAMPLE 4 INPUT: The U.S. Army Corps of Engineers intends to acquire a dredge or other vessel under general information-FOB-destination contract terms. • The work primarily entails removal of approximately 200,000 cubic yards of sediment. • The anticipated period of performance is expected to exceed 120 days from notice to proceed. EXAMPLE 5 INPUT: The Army Corps of Engineers requires construction services at the McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky. • The work must maintain a 9-foot navigable depth with specific tolerances. • Offers must be submitted

• CHASSIS,ELECTRICAL-

  DEPT OF DEFENSENAICS 332710Due Aug 24, 2026

  • The Navy, MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE, requires contractor to release offeror information prior to response. • Contracting opportunity is for repair of specific systems. • Government requires 100 Days Government Source Inspection (GSI) and delivery within 120-day period.

• 49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

  DEPT OF DEFENSENAICS 332710Due Aug 25, 2026

  • Navy Wide Area Workflow Payment Instructions are used. • Contractor must use invoice and receiving report combo payment. • Schedule will provide details on payment terms. • Acquisition is set aside for small businesses under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • Acquisitions at McAlpine Locks and Dam near Louisville, Kentucky require dredging of approximately 200,000 cubic yards of sediment. • The U.S. Army Corps of Engineers anticipates a period of performance lasting 120 days from notice to proceed.

• 49--OIL TUBE ASSEMBLY

  DEPT OF DEFENSENAICS 332710Due Aug 26, 2026

  • NSN 4920991925196 Oil Tube Assembly is needed for the W1A8 contract. • The acquisition is an RFQ (Request for Quote), and various responsible source options are available; consider submitting quotes from approved sources. • Submission requirements include timely receipt, electronic submission, or hard copy acceptance, depending on the source choice.

• 49--PIN FWD MOUNT,AIRCR

  DEPT OF DEFENSENAICS 332710Due Aug 26, 2026

  • NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 quantity of four units is to be delivered to W1A8 DLA DIST SAN JOAQUIN. • The Solicitation is a Request for Quotation (RFQ) and can be accessed at the provided link.

• 53--PACKING ASSEMBLY

  DEPT OF DEFENSENAICS 332710Due Aug 27, 2026

  • NSN 5330013260993 Packing Assembly is needed for the Naval Support Center San Jose. • The selected supplier (APQ 35795) is N70023-K1; responses are due by January 5, 2028. • The source has approved to perform the required quantities.

• 49--ADAPTER,TEST

  DEPT OF DEFENSENAICS 332710Due Aug 27, 2026

  • NSN 4920013894270 Adapter (W1A8) is required for maintenance and testing of line equipment under a solicitation for an Integrated Logistics System. • The Acquisition is restricted to small businesses according to NAICS code 482120; responses are due by 0163 days after the contract notice close date. • Quotes must be submitted electronically through the procurement portal link within the RFQ document.

• G4 PARTS WASHER

  DEPT OF DEFENSENAICS 332710Due Aug 27, 2026

  • The contractor is required to provide solvent parts washers and all necessary personnel, equipment, tools, materials, supervision, and quality control personnel for the provision of services at locations defined in this PWS. • The provision of services, except as otherwise specified by Government Furnished, includes providing solvent parts washers and service activities performed at locations that have been designated by the Defense Energy Support System (DES) Customer Number (DCN) 0000100051. • Responses are due within 180 days from receipt of this solicitation. • The contract period begins on the effective date of contract award and ends on June 30, 2027.

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