171 Open NAICS 332999 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE793 solicitations
• ENERGY, DEPARTMENT OF31 solicitations
• VETERANS AFFAIRS, DEPARTMENT OF14 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION14 solicitations
• INTERIOR, DEPARTMENT OF THE11 solicitations

Top Award Winners (Last 12 Months)

• ITL LLC11 awards · $1.2M
• OSHKOSH DEFENSE LLC6 awards · $1.1M
• KAMPI COMPONENTS CO INC6 awards · $1.7M
• MELTON SALES & SERVICE5 awards · $1.8M
• MIDWAY INDUSTRIAL SUPPLY INC.5 awards · $548K

• NAWCAD WOLF-Standard & Computer D Rack Sliding Shelves

  DEPT OF DEFENSENAICS 332999Due 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.

• SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

  ENERGY, DEPARTMENT OFNAICS 332999Due Aug 24, 2026

  • The Hanford Tank Waste Operations & Closure LLC (H2C) requests proposals for LAW Melter Discharge Chamber Thermocouples and Thermowells to support its Prime Contract 89303324DEM000096 with the U.S. Department of Energy. • This contract involves a single-source procurement, but is set aside for small businesses under NAICS code 446221 (Recovery Systems and Services). • The thermocouple and thermowell work must be capable of operating at temperatures up to 122°F to withstand the high heat generated by the LAW reactors. QUALITY RULES NOT APPLIED DUE TO SPECIFIC CONTENT LIMITATIONS

• SOLICITATION NUMBER 391072 “SPARE LAW MELTER OFF GAS SPRAY NOZZLE ASSEMBLIES FABRICATION”

  ENERGY, DEPARTMENT OFNAICS 332999Due Aug 24, 2026

  • The Hanford Tank Waste Operations & Closure, LLC (H2C) contract requires fabrication of law melter off gas spray nozzle assemblies. • The project is a sole-source award for H2C under prime contract 89303324DEM000096 with the US Department of Energy's Office of River Protection. • No full and open competition or other set-aside requirements apply due to limited small business availability.

• Perimeter fence

  DEPT OF DEFENSENAICS 332999Due Aug 24, 2026

• 53--O-RING

  DEPT OF DEFENSENAICS 332999Due 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.

• 25--FRAME,ARMOR,VEHICULAR

  DEPT OF DEFENSENAICS 332999Due 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

• 40--SWIVEL AND LINK ASSEMB

  DEPT OF DEFENSENAICS 332999Due 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 DEFENSENAICS 332999Due 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 DEFENSENAICS 332999Due 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 DEFENSENAICS 332999Due 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 DEFENSENAICS 332999Due 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 DEFENSENAICS 332999Due 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.

• 47--COUPLING HALF,QUICK DI

  DEPT OF DEFENSENAICS 332999Due Aug 27, 2026

  • NSN 4730011243766 Coupling Half, Quick DI is being procured from approved source 00624 AE80758G via RFQ. • Source 00624 AE80758G is the responsible approved source for this procurement under NAICS code 336219 (Computer and Electronic Products) and NAICS 336221 (Automotive Parts). • Respondents must submit quotes electronically and are required to be registered on the Automated Export System (AES) prior to submitting their responses.

• 25--SHOCK ABSORBER,DIRE

  DEPT OF DEFENSENAICS 332999Due 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,NONMETAL

  DEPT OF DEFENSENAICS 332999Due 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.

Recently Awarded (Last 90 Days)

• Recondition 4 Marine Propulsion Propellers - Fountain City, WI

  DEPT OF DEFENSE→ KAHLENBERG INDUSTRIES, INC.$10K

• 25--LINK,CAM,VALVE OPER

  DEPT OF DEFENSE→ G M J MACHINE CO, INC$80K

• 47--HOSE,NONMETALLIC

  DEPT OF DEFENSE→ PHOENIX TRADING INC.$29K

• 47--HOSE,AIR DUCT

  DEPT OF DEFENSE→ D. W. INDUSTRIES, INC.$43K

• 53--CAP,PROTECTIVE,DUST AND MOISTURE SEA

  DEPT OF DEFENSE→ ATF Aerospace, LLC$350K

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSE→ NORCATEC LLC$31K

• 47--HOSE ASSEMBLY,AIR DUCT

  DEPT OF DEFENSE→ S I T CORPORATION$45K

• 47--HOSE ASSEMBLY,NONMETALLIC

  DEPT OF DEFENSE→ THE ENTWISTLE COMPANY LLC$34K

• 47--TUBING,NONMETALLIC

  DEPT OF DEFENSE→ SEAHORSE DEFENSE SUPPLY, LLC$43K

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSE→ ALL-SAFE INC$70K

NAICS 332999 by Set-Aside Type

• SDVOSBC
• WOSB

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