116 Open NAICS 333613 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE837 solicitations
• HOMELAND SECURITY, DEPARTMENT OF1 solicitations
• ENERGY, DEPARTMENT OF1 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION1 solicitations

Top Award Winners (Last 12 Months)

• KAMPI COMPONENTS CO INC7 awards · $1.9M
• JA MOODY LLC6 awards · $867K
• Polytech Defense Spares LLC5 awards · $689K
• CNH Industrial America LLC5 awards · $1.4M
• TRIMAN INDUSTRIES INC5 awards · $511K

• 30--CAM,CONTROL

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040014172330 CAM,CONTROL is being solicited for Line 0001 with Qty 1 UI EA. • The term of the contract/order will be one year or until aggregate total orders reach $350,000.00. • Estimated annual orders per year are 1; Guaranteed Minimum quantity is 1; Shipment locations include CONUS and OCONUS via DLA Depots. • The solicitation is an RFQ available at [link provided] with electronic submission only (quotes shall be considered).

• 30--CONNECTING LINK,RIG

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040003336809 connects Line RIG:Line 001 via shipment of 79 units per User Interface (UI) Equipment Delivery to specified User. • The contract term under this indefinite delivery order (ido) will be one year or until the total aggregate orders reach $350,000.00. • Approved sources for supply are DLA Detention, Adjudication and Locks (05813), DLA Quarantine (9-65363), and other authorized sources listed in the list below. • Quotes received within the specified timeframe will be considered.

• 30--DAMPER,INERTIA

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040014182108 DAMPER,INERTIA: Line 0001 Qty 15 Units Estimated Annual Quantity 02. • Approved Source 78062 21072-801-1 Availability The solicitation indicates that the approved source is a sole-source contractor for this item. • All responsible sources must submit quotes, with timely receipt considered in evaluation, via electronic submission.

• 30--HUB,BODY

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040010868869 HUB,BODY contains Line 0001 Qty 51 UI EA to be delivered by: • This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of 1 year or until aggregate orders reach $350,000.00. • Estimated annual number of orders: 12. • Guaranteed Minimum quantity: 7. • Items will be shipped via consolidated DLA Depots to OCONUS and CONUS locations.

• 30--SHAFT,SHOULDERED

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040200019422 SHAFT,SHOULDERED is needed for maintenance and repair of specified shafts and shoulders at various locations. • The solicitation is an RFQ (Request for Quotation) available at a provided link, with estimated quantities per year ranging from 4 to 7 units. • The approved source is NSN 56161-10618681, and responses must be submitted electronically through the provided link; hard copies of this solicitation are not available.

• 30--ACTUATOR,MECHANICAL,NO

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040016437376 ACTUATOR,MECHANICAL,NO:00Qty 17 UI EA is being solicited for mechanical actuators. • The solicitation may result in an Automated IDC contract with a term of 1 year and automatic renewals up to 3 years after the initial contract expires if orders aggregate $350,000 or more per year. • Quotes must be submitted electronically, including all supporting documentation, through the provided link, unless otherwise specified by the approved source (05448 648064). Note: The "By" line may vary depending on the actual BPA.

• 25--BREATHER

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • The procurement is for BREATHER Line 0001 Quantity 573 units under NSN 2520009144680 via UI EA delivery to various CONUS and OCONUS DLA Depots. • Approved sources for the contract are 59556 000749T; 59556 039-90005-192; 73342 6774565; 75Q65 16TX808; Z16U3 6774565. • Quotes must be submitted electronically through the provided link and will be considered timely received.

• 30--PULLEY,GROOVE

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3020014680867 PULLEY,GROOVE Line 0001 is for 2 Units. • This solicitation may result in an Automated Indefinite Delivery Contract (IC). • Terms of the contract will be one year or until the aggregate total of orders placed reaches $350,000.00. • Approved sources are FN 20 and FN 15666143-1; only these sources can Ship to CONUS and OCONUS via DLA Depots

• 30--GEAR,WORM WHEEL

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • The supplier is to deliver GEAR,WORM WHEEL line 0001 in various quantities against NSN 3020012825182, which is a gear worm wheel. • The contract will have an indefinite delivery (IDC) option and a term of one year or until the aggregate total orders reach $350,000.00. • The supplier must ship to various CONUS and OCONUS DLA Depots via consolidation and containerization points. • Approved sources for this procurement are 20722 EJ31125 and any responsible source submitting an electronic quote within the specified timeframe.

• 30--CYLINDER ASSEMBLY,ACTU

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040014463620 CYLINDER ASSEMBLY is required for the Line 0001 quantity. • The solicitation aims to result in an Automated IDC contract with a term of one year or until aggregate orders reach $350,000.00. • Orders must be shipped to various CONUS and OCONUS via DLA Depots, with approved sources including 5X050 1643482, 5X050 403236, and CMG/403236. • Quotes must be electronic submissions and are available at the provided link after this notice.

• 30--DISC,BRAKE

  DEPT OF DEFENSENAICS 333613Due Aug 25, 2026

  • NSN 3040007196979 is for DISC,BRAKE, Line 001, Qty 140 units of UI EA. • The contract will have a one-year term or until 350,000 aggregate total orders reach $350,000.00 with 2 annual ordering limits. • Approved sources include 82402 1855-23 and 82402 1855B23 for CONUS/DON (via consolidation and containerization point) DLA Depots.

• 30--HOUSING,MECHANICAL DRI

  DEPT OF DEFENSENAICS 333613Due Aug 26, 2026

  • The procurement is for housing and mechanical dry storage containers (Line 0001) totaling 16 units under NSN 3040013231801. • The contract is solicited for an indefinite quantity basis (RFQ), with options to purchase up to an additional 14 UI EAs by separate agreement. • The responsible source is approved as DLA Dist SAN JOAQUIN, with the specified phone number: 05606-5544108.

• 30--RING,PISTON

  DEPT OF DEFENSENAICS 333613Due Aug 26, 2026

  • NSN 3040010317500 RING, PISTON is being procured for use in various applications within the Department of Defense. • The quantity is expected to be shipped to CONUS (Within United States) and OCONUS (Via consolidation and containerization point DLA Depots). • A one-year agreement will be awarded to the responsible source(s), with aggregate orders valued at $350,000.00 or more within 2 years of contract performance. • Quotes must be electronically submitted by [specific deadline].

• 30--SHAFT,STRAIGHT

  DEPT OF DEFENSENAICS 333613Due Aug 27, 2026

  • NSN 3040011601131 SHAFT,STRAIGHT is procured from the approved source 0ZWK8 with contract ID 2022976-2-2. • The solicitation is an RFQ open source acquisition. • To receive quotes and access the full solicitation information, a responsible source may visit the provided electronic link.

• 25--CONTROL ASSEMBLY,TR

  DEPT OF DEFENSENAICS 333613Due Aug 27, 2026

  • NSN 2520016499117 CONTROL ASSEMBLY,TR requires Line 0001 quantity of 653 Units for Immediate Installation. • The contract will have a guaranteed minimum order quantity (GMQ) of 97 units and an estimated number per year of 2 units. • The source control aspect applies; approved sources are 73342-29551555 and 75Q65-4112346 via DLA Depots. • The solicitation is available for electronic quotes and is open to any source submitting a compliant quote without late submissions, unless deemed expedited by the ordering activity.

Recently Awarded (Last 90 Days)

• 30--CONNECTING LINK,RIG

  DEPT OF DEFENSE→ APEX PINNACLE CORP$38K

• 30--LEVER,GUIDE VANE

  DEPT OF DEFENSE→ TURBINE KINETICS, INC$62K

• 30--CONNECTING LINK,RIG

  DEPT OF DEFENSE→ SILVER EAGLE MANUFACTURING CO$350K

• 30--PLATE,BACKING,BRAKE

  DEPT OF DEFENSE→ LOC PERFORMANCE PRODUCTS LLC$67K

• 30--CYLINDER ASSEMBLY,A

  DEPT OF DEFENSE→ JLG INDUSTRIES, INC.$43K

• 30--GEAR,BEVEL

  DEPT OF DEFENSE→ AEROCONTROLEX GROUP, INC.$37K

• 30--SHAFT,SHOULDERED

  DEPT OF DEFENSE→ TRIMAN INDUSTRIES INC$39K

• gear mechanism subassy, right

  DEPT OF DEFENSE→ BRADLEY-THOMPSON TOOL COMPANY$4.4M

• 30--GEAR MECHANISM SUBA

  DEPT OF DEFENSE→ BRADLEY-THOMPSON TOOL COMPANY$9.0M

• 30--PULLEY ASSEMBLY,GRO

  DEPT OF DEFENSE→ VETERAN MILITARY CONTRACTING$82K

NAICS 333613 by Set-Aside Type

• WOSB
• SDVOSBC

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