194 Open NAICS 334419 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE1,524 solicitations
• COMMERCE, DEPARTMENT OF14 solicitations
• ENERGY, DEPARTMENT OF13 solicitations
• HOMELAND SECURITY, DEPARTMENT OF10 solicitations
• NATIONAL AERONAUTICS AND SPACE ADMINISTRATION7 solicitations

Top Award Winners (Last 12 Months)

• PHILLIP CABLE MANUFACTURING, INC.15 awards · $3.3M
• REV-CAP COMPANY, INC.13 awards · $1.5M
• SEAL DYNAMICS LLC12 awards · $763K
• MARINE AIR SUPPLY CO., INC.7 awards · $405K
• PEERLESS ELECTRONICS INC.7 awards · $732K

• EMI FILTER ASSEMBLY

  DEPT OF DEFENSENAICS 334419Due Aug 24, 2026

  ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|26||||||||||||||||||||||| | TENDERS - COMPAQ/UNITAHOC FIXED-PRICE-TENDERING-OF-WR-A-BASED-(FEB 2019)|20|||||||| TENDERS - COMPAQ/UNITAHOC OPEN-BACKED (OBB)-TENDERING-OF-WR-A-BASED-(MAG 2021)|12|||||||| || NOTES FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|1||||7||||5||||9||||11||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|18|||||||||| | RFP - ELECTRIC CONDUCTION WIRES FOR GROUND WIRE SYSTEMS, PURCHASE ORDER|(APR 2018) || SEC-00000268|22||||7||||13||||5||||29||||12||||20|--- ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|14||||||||'||| | FUNDING Opportunity - Small Business - Environmental Services Project (MAG OCT 2019) |18||||||||||||6|||||4|||||3||| ITEM UNIQUE IDENTIFICATION AND VAL

• 59--SWITCH,PUSH

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 5930014209755 SWITCH is the procurement for a Switch, Push: Line is qty13 units under Quantity Unit Adjustment Authority (UOA). • Approved sources are DLA DISTRIBUTION SAN DIEGO based on 0090 DAYS and 74A770110-9JAA; 80477 40004-3. • Quotations are considered timely if submitted within the required timeframe specified in the solicitation, which is one business day after receipt of quote.

• 59--SWITCH,TOGGLE

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 5930015763787 SWITCH is to be procured for use on Line 0001 of the given engineering area. • The source is approved, with DLA's authorized dealer (Approved source) being WWS 7805-3412. • The solicitation is a Request for Quotation (RFQ), and responses are due within the specified timeframe.

• 61--CABLE ASSEMBLY

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • The Department of Defense is seeking to purchase Cable Assembly (NSN 6150012474781) in quantity for use at DLA Distribution Depot Hill. • The solicitation is a request for quote (RFQ), but availability and hard copies will not be made; digitized drawings, Military Specifications, and Standards can be accessed electronically from the link provided or ordered separately. • Quoting responses is required and must be filed electronically within 15 days of receipt. • Quotes submitted must not exceed $_____ per unit.

• 61--WIRING HARNESS

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 6150014224190 WIRING HARNESS is being procured for Line 0001 under an Quantity Interested Except Award (QIEA) and a Request for Quotation (RFQ). • The approved source is E8DR128-003, a sole-source contract with the Department of Defense Distribution Command. • Quotes must be electronically submitted to facilitate efficiency and allow timely consideration; no hard copies will be accepted.

• 59--SWITCH,TOGGLE

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 5930015762387 SWITCH is to be procured under an Automated Indefinite Delivery Contract (ACID) for 30 Unit of Effort (UI)s with a Estimated Value (EVA) of $9,400. • The solicitation indicates that the term of the contract will expire either when there are more than 350 orders placed or when the aggregate quantity reaches $350,000.00 and is equal to or less than 4. • The approved source is NSN 64678 WWS 7830-3413 for all procurements related to this Switch unit.

• 59--CABLE ASSEMBLY,SPEC

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 5995151793265 CABLE ASSEMBLY is to be procured as required in Solicitation [insert Solicitation Number], Available at https://www.dla.mil/Portals/1/DLAvendor/offers/SOL_18_RFQ.pdf. • The requirement is for an Unlimited Quantity (UI) electronic assembly, Deliver To W1A8, DLA Distribution. • The approved source is A3379 757160-1. Responses are due [insert specific deadline, e.g., within [time period] from the date of this release].

• 49--LIFT,MOTOR VEHICLE

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 4910016946886 is the procurements of LIFT,MOTOR VEHICLE line 0001 Qty 4 units. • The contracted term/ex date: By/04:00 DA (Day/Applies), with a guarantee to meet volume performance threshold through orders placed against this contract. • The approved source for this procurement is 7H2W1 BPW-10-4-AJ, specifically their contract BPW-10-4-AJ. • Quotations must be submitted electronically, via the link provided in this RFQ notice, with timely submissions considered.

• 61--WIRING HARNESS,BRAN

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • NSN 6150014625018 Wiring Harness,BRAN: Line 0001 Qty 4 UI EA is being solicited from responsible sources for electronic components for the W1A8 contract. • NSN 6150014625018 Wiring Harness,BRAN: Line 0002 Qty 1 UI EA is being solicited from responsible sources for electronic components for the W1A8 contract, with delivery within 4 days of receipt by DLA Distribution office. • The proposed contract is in electronic form and quotes must be submitted electronically. • Quotes received on or after 4/5/2026 shall be considered valid.

• Capability Trunk Cable

  NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNAICS 334419Due Aug 25, 2026

  • NASA desires Capability Trunk Cable from CABLE SPECIALTIES, INC., dba CABLE SPECIALTIES 2178 Andrea LN  Fort Myers, Florida 33912-1986. • The NAICS code for this procurement is 334419. • Respondents are invited to submit their capabilities and qualifications for a sole-source contract under FAR Part 12.

• OSCILLATOR, UHF

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • The US Marine Corps Requests Repair Services at Naval Submarine Base Cape Hatteras from General Dynamics Electric Boat. • Acquisition is set aside for small businesses as a WASSP (Wide Area Work Flow Payment Instructions) requirement. • The period of performance spans one base year with two options, plus 10 days for final acceptance. • Responses are due July 31, 2026, and offers must be submitted electronically through the CASREP (Case Management System Application Remote Port) interface.

• FILTER,RADIO FREQUE

  DEPT OF DEFENSENAICS 334419Due Aug 25, 2026

  • The U.S. Army Corps of Engineers requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam on the Ohio River near Louisville, Kentucky, under an unrestricted full and open competition process. • This is an unrestricted, full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction) due to lack of small business program eligibility. • Work must maintain a 9-foot navigable channel depth near Louisville, KY, with a deadline of July 30, 2026, for a contract value not specified but expected to be substantial.

• 59--SWITCH,PUSH

  DEPT OF DEFENSENAICS 334419Due Aug 26, 2026

  • NSN 5930016031323 SWITCH,PUSH is to provide a delivery of 14 Units Electronic Article Numbers (UAEN) to various designated locations via consolidated and containerized transportation. • Approved source is United States Government's Acquisition Contract Code Address: 06-69738-000, with business address: Address not publicly available for security reasons. • The solicitation is an RFQ (Request for Quotation), and quotes are expected to be received by the deadline of September 4, 2024.

• 59--FILTER,RADIO FREQUENCY

  DEPT OF DEFENSENAICS 334419Due Aug 26, 2026

  • NSN 5915012564902 Filter,RADIO FREQUENCY Line 0001 is under solicitation; delivery to: By: • Guaranteed Minimum quantity of 9 items. • Items will be shipped via DLA Depots, with consolidated and containerized point shipments in CONUS and OCONUS.

• 61--CABLE ASSEMBLY,SPEC

  DEPT OF DEFENSENAICS 334419Due Aug 26, 2026

  • NSN CABLE ASSEMBLY,SPEC is being procured for the National Security Agency (NSA) for installation and testing. • Acquisition is for a single Unit Installation (UI) every 8 hours (88 UI EA). • All quote-submitted sources are required to have an active ADO account with DLA Distribution.

Recently Awarded (Last 90 Days)

• 59--FILTER,LOW PASS

  DEPT OF DEFENSE→ INTEGRATED PROCUREMENT TECHNOLOGIES$191K

• 53--STRAP,WEBBING

  DEPT OF DEFENSE→ HARRY MILLER CO LLC$350K

• 59--CABLE ASSEMBLY,SPEC

  DEPT OF DEFENSE→ PHILLIP CABLE MANUFACTURING, INC.$72K

• 61--CABLE ASSEMBLY,SPEC

  DEPT OF DEFENSE→ TRANSAERO, INC.$71K

• 61--CABLE ASSEMBLY,POWE

  DEPT OF DEFENSE→ MICROWAVE COMPONENTS LLC$48K

• 49--STAND,VEHICLE SUPPO

  DEPT OF DEFENSE→ COMPLETE PROCUREMENT SOLUTIONS LLC$50K

• 61--LOAD BANK,ELECTRICA

  DEPT OF DEFENSE→ CANNON LOAD BANKS, INC.$41K

• 59--SWITCH,PUSH

  DEPT OF DEFENSE→ SEAL DYNAMICS LLC$112K

• 59--CONTACT,ELECTRICAL

  DEPT OF DEFENSE→ Lamassu General Trading LLC$350K

• 59--FILTER,RADIO FREQUENCY INTERFERENCE

  DEPT OF DEFENSE→ GLOBAL LOGISTICS STRATEGIES INC.$25K

NAICS 334419 by Set-Aside Type

• WOSB
• SDVOSBC

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