FedOps logoFedOps

37 Open NAICS 336992 Government Contracts

Military Armored Vehicle, Tank, and Tank Component Manufacturing

37 open solicitations are currently posted under NAICS 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing). Over the past 12 months, agencies posted 103 solicitations, with DEPT OF DEFENSE, HOMELAND SECURITY, DEPARTMENT OF, ENERGY, DEPARTMENT OF among the top buyers. Data is refreshed daily from SAM.gov.

37
Open Now
103
Last 12 Months
$46.9M
12-Month Obligations
$455K
Avg Award Size

Top Buying Agencies (Last 12 Months)

Top Award Winners (Last 12 Months)

Open Solicitations

See all →
  • 53--COVER,SPECIAL

    DEPT OF DEFENSENAICS 336992Due Aug 25, 2026

    • NSN 5340200035510 COVER,SPECIAL Line 0001 will consist of an unidentified equipment (UI) quantity to be shipped via United States Agency for International Development (USAID)-administered Consolidated System (UIDCS). • The solicitation is an RFQ and accepts quotes from approved sources, with a guaranteed minimum quantity of 18 units. • All responsible sources must submit their quote electronically by the specified deadline. • Quotes are only considered if they are received in a timely manner; no further response will be given to any submitting source prior to this deadline.

  • 25--CONTROL ASSEMBLY,TRANS

    DEPT OF DEFENSENAICS 336992Due Aug 26, 2026

    • NSN 2520016443979 CONTROL ASSEMBLY,TRANS, Line 0001: A large quantity (approximately 123 units) of the item is needed. • Approved source: 73342 A5900WP3 with a guaranteed minimum order quantity of 18 units. (Note: Since quotes from a specific approved source are required and are considered a guarantee as per the solicitation, only points related to quotes or approved sources can be provided in bullet points.)

  • 30--BALL JOINT

    DEPT OF DEFENSENAICS 336992Due Aug 27, 2026

    • The NSN 3040011503938 BALL JOINT is to be procured for repairs and maintenance. • The solicitation invites an automated indefinite delivery contract. • A guaranteed minimum quantity of 1 unit equals 1 ball joint. • The source approved is DLA's procurement activities in the 46,038 item group.

  • 25--SUPPORT,RETRACTABLE,TR

    DEPT OF DEFENSENAICS 336992Due Aug 27, 2026

    • NSN 2590014840440 SUPPORT,RETRACTABLE,TR is a single unit (UI) electronic article number purchase. • The contract is for line 0001 with a quantity of 1, and delivery must be made within 16 days after receipt by DLA DISTRIBUTION ALBANY. • Delivery of other items in line 0002 will occur concurrently and does not require separate payment.

  • 47--ELBOW,TUBE

    DEPT OF DEFENSENAICS 336992Due Aug 27, 2026

    • NSN 4730003504261 ELBOW,TUBE is a line product being procured for the W1A8 DLA DISTRIBUTION site. • Approved sources are provided to ensure compliance with the drawing requirements: 04826, 82000; 05BU0, 82000; and 61423, 82000. • Delivering an exact quantity of 592 units as specified in the Line 0001 Quantity is required.

  • BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473

    DEPT OF DEFENSENAICS 336992Due Aug 28, 2026

    • Army Contracting Command - Detroit Arsenal (ACC-DTA) seeks a Mount, Telescope under Total Small Business Set-Aside agreement BOAST RFOP. • The NASA NSN is 1240-01-277-0473, part number 12599175, quantity of 22 for two 12-month periods with inspection and acceptance by origin FOB. • Export Control Notice: This MT is export-controlled, requiring vendors to register in Joint Certification Program (JCP). • NASA amendment submission: Responses to this RFOP must be submitted via SAM.gov posting with any changes electronically.

  • Hoist and Crane Assembly

    DEPT OF DEFENSENAICS 336992Due Aug 30, 2026

    • A steel gantry crane is required for the specified height and wheel brake capacity, necessitating a purchase from a manufacturer licensed under FAR. • The crane's specifications comply with NAICS code 326210 (Waste and Specialty Chemicals Distribution) due to its ton-accurate construction. • Weighting in at an impressive 10 tons, this equipment demands careful handling or potential damage.

  • 25--CAP,FILLER OPENING

    DEPT OF DEFENSENAICS 336992Due Aug 31, 2026

    • NSN 2590010991473 is being procured for CAP FILLER OPENING with a specific quantity of 75 Unit Integrators Estimated Acquisitions (UI EA). • The solicitation is an RFQ, but electronically submitted quotes are encouraged and will be considered along with on-time submissions. • Digitized drawings and Military Specifications and Standards may be accessed via the link provided in this notice, while hard copies are not available.

  • 25--CLAMP ASSEMBLY,TANK

    DEPT OF DEFENSENAICS 336992Due Aug 31, 2026

    • NSN 2590014213401 is the specific product to be procured. • The solicitation is an RFQ (Requests for Quotation) and not a large contract. • Offers are due within 168 days from receipt by DLA DISTRIBUTION RED RIVER.

  • 25--SUPPORT,RETRACTABLE,TR

    DEPT OF DEFENSENAICS 336992Due Aug 31, 2026

    • The procurement requires support, retractable line 0001 quantity: 1126 units. • The solicitation does not specify an NSN, but the term of delivery could result in an Indefinite Delivery Contract (IDC). • Estimated orders per year will reach $350,000.00; annual contract/ order length is one year or until total orders meet this threshold.

  • 25--PARTS KIT,VEHICULAR WH

    DEPT OF DEFENSENAICS 336992Due Aug 31, 2026

    • NSN 2530011048941 PARTS KIT is required for vehicular line X:0001. • The quantity to be purchased is 4393 units in inventory (UI). • The delivery point is via W1A8, DLA Distribution. • This procurement is an RFQ, specifically Request_for_Qualifications, and requires electronic submission of quotes.

  • 25--HATCH,ROOF ASSEMBLY,VE

    DEPT OF DEFENSENAICS 336992Due Sep 1, 2026

    • This procurement requires the purchase of one unit of NSN 2510015557010 HATCH,ROOF ASSEMBLY,VE to various locations within CONUS and OCONUS via consolidated delivery. • The Guaranteed Minimum quantity is 47 units. • Deliveries will be made from US-based DLA Depots to select overseas destinations.

  • 25--MANIFOLD ASSEMBLY

    DEPT OF DEFENSENAICS 336992Due Sep 2, 2026

    • The procurement is for a MANIFOLD ASSEMBLY for NSN 2590013571552. • The solicitation results in an Automated IDC contract with a term of one year or until aggregate annual orders reach $350,000.00. • Deliveries will be shipped via consolidation and containerization points to DLA Depots across CONUS and OCONUS. • The procurement is an RFQ, available at the provided link, and quotes submitted electronically are considered.

  • 48 SFS Overhead Protection Kits

    DEPT OF DEFENSENAICS 336992Due Sep 2, 2026

    • The US Army requires 48 SFS-grade Open Source Software (OSS) kit delivery via Overhead Protection Kits (OPKs), a customized solution to outfit JLTVs with characteristic Salient Characteristics as outlined. • This opportunity meets the requirement of providing 47+ SFS-grade OPK systems, including two additional sets for RAF Lakenheath IAW due to the offer deadline extension until September 2, 2026. • The SALIENT CHARACTERISTICS specified align closely with JLTV architecture and operational modes as outlined in the Army's doctrine. Providing these kits is a means to ensure technology readiness. • The extended deadline provides necessary time for end-users to address any questions regarding customization of Open Source Software (OSS) to meet specific Salient Characteristics (as detailed on 17 August 2026), thereby enhancing support and assurance of equipment performance.

  • 53--PACKING WITH RETAIN

    DEPT OF DEFENSENAICS 336992Due Sep 3, 2026

    • The NSN 5330010978065 is being procured for packaging with a special handling requirement. • The quantity requested is 340 units per user item, UI. • Delivery is specified as by DLA Distribution San Diego in 0167 days or less from receipt to delivery.

Recently Awarded (Last 90 Days)

Frequently Asked Questions

How do I find federal contracting opportunities?

Federal contracting opportunities are posted on SAM.gov (System for Award Management). You can search by keyword, NAICS code, set-aside type, agency, and response deadline. FedOps aggregates and enriches SAM.gov data daily so you can filter and track opportunities in one place.

What is a set-aside in federal contracting?

A set-aside is a procurement reserved for a specific category of small business. Common set-asides include SDVOSB (Service-Disabled Veteran-Owned), 8(a), WOSB (Women-Owned), HUBZone, and Small Business. Only businesses that meet the eligibility requirements can bid on a set-aside contract.

How do I register to bid on federal contracts?

You must register your business in SAM.gov (sam.gov), which is free. You'll need a DUNS/UEI number, NAICS codes for your business, bank account information for electronic funds transfer, and applicable certifications (8(a), SDVOSB, WOSB, etc.) if bidding on set-asides. Registration is renewed annually.