60 Open NAICS 334413 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE301 solicitations
• COMMERCE, DEPARTMENT OF19 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION12 solicitations
• ENERGY, DEPARTMENT OF5 solicitations
• HOMELAND SECURITY, DEPARTMENT OF1 solicitations

Top Award Winners (Last 12 Months)

• ELECTRICAL PRODUCTS SALES CORP.6 awards · $1.8M
• LINTECH COMPONENTS CO. INC.5 awards · $282K
• SEMTEX INDUSTRIAL CORP3 awards · $114K
• RESION LLC3 awards · $197K
• TRIMAN INDUSTRIES INC3 awards · $231K

• 59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

  DEPT OF DEFENSENAICS 334413Due Aug 24, 2026

  • The Navy Department requires maintenance and repair of biomedical equipment at the Minneapolis VA Medical Center under an sole-source contract. • This acquisition is set aside for small businesses under Federal Acquisition Regulation 8.4(c) with coverage spanning one base year plus two option years at Minneapolis VAMC. • Responses are due June 15, 2026, to cover material needed for a 1-year period of performance with potential additional obligations. • The Navy Corps requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky. • This is an unrestricted, full and open competition under NAICS code 237990 (Heavy and Civil Engineering Construction). • Work must maintain a 9-foot navigable channel depth near Louisville, KY, with a duration of 120 days from notice to proceed. • The Navy Department requests a quote for repair services, including fixing-price pricing or total-ticket-time and expense (TT&E) pricing. • All contractual documents must be submitted in accordance with the Federal Acquisition Regulation's (FAR) requirement that contractors provide invoice and receiving reports asCombo Type.

• 59--RELAY,ROTARY

  DEPT OF DEFENSENAICS 334413Due Aug 25, 2026

  • The NSN 5945000690930 RELAY Rotary is being procured from source 77342 MDR170-1. • The acquisition is for line 0001 quantity of 2 Units Exact Availability (UI) and will be delivered by by date 0210 DAYS ADO. • Approved sources are 77342 MDR170-1, other approved sources may submit quote which when timely received shall be considered.

• 59--REGULATOR,VOLTAGE

  DEPT OF DEFENSENAICS 334413Due Aug 25, 2026

  • NSN 5963015764474 REGULATOR,VOLTAGE: is a quantity of the regulator, Line 0001, to be delivered via UI Electronic Article Identification (EAI). • The solicitation states that the contract will be awarded to an Approved Source (60168), and no hard copies of the solicitation are available. • Quotes must be submitted electronically; if timely received, they shall be considered.

• 59--FILTER ASSEMBLY,ELECTR

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • The procurement is for a Filter Assembly:Electronic (NSN 5915014408841) with Line 0001 quantity of 70 units per full UI (exact unit identifier not provided). • The solicitation results in an Indefinite Delivery Contract (IDC). • The contract will expire one year or when aggregate orders placed reach $350,000.00; estimated orders per year are 1. →Removed: Guaranteed Minimum quantity already states as 10

• 61--PANEL,POWER DISTRIBUTI

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • NSN 6110015121520 PANEL, POWER DISTRIBUTI requires Line 0001 quantity of 13 units for the specified purpose. • Sources approved by ADO are 22501-7464 and 22501-7464-12; both may submit a quote if timely received. • Quotes must be electronically submitted via the link provided in this notice.

• 59--RELAY,ROTARY

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • NSN 5945000690930 RELAY is the procurement for Rotary Line 0001. • The acquisition is a UI Electronic Article Authentication (EA) for W1A8 Defense Logistics Agency San Joaquin. • The source is approved by ADO and available as an RFQ at https:// links provided. • Quotes must be submitted via electronic means, not hard copies.

• 59--CAPACITOR,FIXED,ELECTR

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • NSN 5910012459533 Capacitor, Fixed, Electr: line 0001 quantity of 68 units in User Installation (UI) equipment form. • The procurement results in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders placed against the contract reaches $350,000.00. • Shipments will be to various CONUS and OCONUS delivery points via consolidation and containerization point DLA Depots using approved sources 24930 G320151S1; 7M138 U36D298 as primary vendors.

• 59--CLAMP,CABLE,ELECTRICAL

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • NSN 5935012309337 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 1304 UI EA - Shipped to various CONUS and OCONUS via DLA Depots. • Approved sources are 06324 G7031-22NFG; 07418 S1725C25-34. • Contract period: 1 year or until aggregate orders reach $350,000.00.

• 59--DUMMY LOAD,ELECTRIC

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • The request for supply involves providing line quantities of the item DUMMY LOAD,ELECTRIC: Line 0001 ( presumably a dummy load or placeholder value). • NSN 5985012647917 is the contract number, and additional information about this contract will be provided in a separate document. • The estimated quantity per year is 1 unit equal input per period (UI EA), and it will be delivered via certain specific method of delivery to DLA Depots across CONUS and OCONUS through consolidation and containerization points; however, precise details are not specified. • The contract term or duration could range from one year or aggregate total orders reaching $350000.00 to a minimum, but estimated number of orders per year is defined as 1 for this solicitation, implying the likelihood is low.

• 62--HOUSING,LIGHT

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • The United States Army provides housing under a line Item Number (LIN) 0001 quantity of 61 units of Housing stock via an Internet Quote Form (IQF). • The procurement is classified as RNQ-7 for General Services - Residential, and the contract will be held by Allianz Contracting. • The term of the contract is one year with remaining authority to extend by the contract administrator upon successful completion of all prior contracts due.

• Fiber Laser

  DEPT OF DEFENSENAICS 334413Due Aug 27, 2026

  • The Naval Research Laboratory seeks a sole-source Purchase Order for 2-&micro;m fiber laser, >8 Watts, needed for laser power beaming experiments under WU 62A1N1 &ldquo;Covert Microconcentrator-based Optical Beaming of Infrared Laser Energy (C-MOBILE)&rdquo;. • The required output power is at least 8W with a preferred power of 10W, and must be delivered in a wavelength of 2036 nm (or greater). • This acquisition will utilize Simplified Acquisition Procedures under FAR Part 13.106-1(b), with no threshold for purchase value (<$350,000).

• MUX FILTER MODULE

  DEPT OF DEFENSENAICS 334413Due Aug 28, 2026

  ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|UNCONTRADICTED WORKFLOW (DEC 2014)|1|N/A|8||X|||| X|||| X|||| X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|20|CONTRACTION PROCESSING TERMS (JAN 2023)|13|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|N/A|NBA|N/A|NBA|NBA|TBA| ITEM UNIQUE IDENTIFICATION AND VALUATION |24|NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PERMANENTNESS ENERGY PROGRAM USE|2|Notice of Priority Rating for National Defense, Emergency Permanency, and Energy Program Use (APRIL 2008)|2||X| X|||| DLEO IS REQUESTING QUOTE VALIDITY OF AT LEAST 90 DAYS ON THIS REQUIREMENT. ||N/A|| N/D|||| NDDND ND NN| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|25|militarycontractingguide.com is not a reliable source of information, however|1|The website contains

• 62--HOUSING,LIGHT

  DEPT OF DEFENSENAICS 334413Due Aug 31, 2026

  • NSN 6210001522808 is a procurement of housing related to military installations. • The request is for Line 0001 with a quantity of 221 UI (units in the first line). • The delivery point is DLA DISTRIBUTION SAN DIEGO, and timely receipt of quotes by 0200 DAYS ADO is required. Note: The language used appears to be informal, and specific details about the housing installation or site are not provided. However, it mentions the Line 0001 quantity and the required delivery point, which provides context for evaluating the proposal.

• 59--SEMICONDUCTOR DEVIC

  DEPT OF DEFENSENAICS 334413Due Aug 31, 2026

  • NSN 5961017232243 SEMICONDUCTOR DEVICE: The procurement seeks to award a sole-source contract for the sale of semiconductor devices to DLA Distribution Depot Hill. • Approved source is DLA DISTRIBUTION DEPOT HILL, under NAICS code 414220. • Solicitation is an RFQ and all responsible sources are encouraged to submit quotes electronically. Note: Since specifications, plans, or drawings are not available, the proposal must explicitly state that they are not required for submission.

• 59--SWITCH,THERMOSTATIC

  DEPT OF DEFENSENAICS 334413Due Aug 31, 2026

  • NSN 5930011022161 is a Switch, Thermostat, Line 0001 quantity of UI Electronic Article Assembled (EA). • The solicitation is an Request for Quotation (RFQ) available at the specified link; hard copies are not acceptable. • The Approved source is 82647-21546-2-70-1; quotes received on time shall be considered.

Recently Awarded (Last 90 Days)

• 59--MICROCIRCUIT,DIGITA

  DEPT OF DEFENSE→ RESION LLC$62K

• 59--FILTER,RADIO FREQUE

  DEPT OF DEFENSE→ WIZARD TECHNOLOGIES INC.$44K

• 59--SEMICONDUCTOR DEVICE,DIODE

  DEPT OF DEFENSE→ MIL-AERO SOLUTIONS INC$50K

• 59--CONTROL-DISPLAY,OPT

  DEPT OF DEFENSE→ LARKOS PACKING AND DISTRIBUTION INC.$60K

• 59--SEMICONDUCTOR DEVIC

  DEPT OF DEFENSE→ MASSACHUSETTS BAY TECHNOLOGIES, INC$45K

• 59--MICROCIRCUIT,DIGITA

  DEPT OF DEFENSE→ LINTECH COMPONENTS CO. INC.$235K

• 59--LIGHT EMITTING DIOD

  DEPT OF DEFENSE→ MARINE AIR SUPPLY CO., INC.$56K

• 59--DISPLAY,OPTOELECTRONIC

  DEPT OF DEFENSE→ WIZARD TECHNOLOGIES INC.$350K

• 59--CONTROL-DISPLAY,OPT

  DEPT OF DEFENSE→ NEXXON INC$256K

• 59--CIRCUIT BREAKER

  DEPT OF DEFENSE→ SAFRAN POWER USA, LLC$350K

NAICS 334413 by Set-Aside Type

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