130 Open NAICS 336390 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE706 solicitations
• INTERIOR, DEPARTMENT OF THE6 solicitations
• HOMELAND SECURITY, DEPARTMENT OF4 solicitations
• STATE, DEPARTMENT OF4 solicitations
• VETERANS AFFAIRS, DEPARTMENT OF3 solicitations

Top Award Winners (Last 12 Months)

• VEHICLE MAINTENANCE PROGRAM INC10 awards · $3.2M
• KAMPI COMPONENTS CO INC8 awards · $2.2M
• FBC ENTERPRISES LLC8 awards · $2.4M
• DIRECT LINE, INC7 awards · $2.1M
• HAWKINS GLASS WHOLESALERS, L.L.C6 awards · $2.6M

• 30--BELT,RIBBED

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • NSN 3030015756383 BELT,RIBBED: Line 0001 • Estimated quantity per year is 2 units. • Guaranteed minimum quantity is 6 units. • Shipping location: USA (ConUS and OCONUS via consolidation).

• 47--TUBE,AIR HORN INTAKE

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • NSN 4710012781053 TUBE,AIR HORN INTAKE is to be procured for the U.S. Department of Defense. • The solicitation is a request for quotation (RFQ). • A response deadline is not provided, which means there are no useful deadline data available. NOTE: Due to lack of information, this bullet point cannot be completed effectively. If necessary, modify or add additional information to better meet company's policies and procedures.

• 29--STARTER,ENGINE,AIR

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • NSN 2990014302640 STARTER, ENGINE: Procure one starter engine, one air line of engines, for aircraft. • Approved sources: Specific sources identified in the solicitation. • Estimated quantity per order: One unit per order (UI EA). • Available delivery method: Ship via consolidated and containerized DLA Depots.

• 25--TORQUE ROD,TANDEM A

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • The NSN TORQUE ROD,TANDEM A is a line of torque rods that requires 112 units of quantity. • The contract will have a term of one year or until aggregate total orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 16 items per order. • Shipment will be to various CONUS and OCONUS via DLA Depots through consolidation and containerization point; approved sources include Approved source R901 974080 and Approved source Q65 3592489. Note: I did not include the "0075 DAYS ADO" in the bullets as it is not a procurement detail. If necessary, I can modify them to fit the bullet points accordingly.

• 25--MIRROR ASSEMBLY,REA

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • NSN 2540015779759 MIRROR ASSEMBLY is being procured for the Mirror Assembly,REA: Line 0001. • The procurement is an RFQ and the contract will be awarded to approved sources including SZ177 R0085338 and NAICS 121220 (Precision Metalworking and Other Shop Fittings). No additional bullets are needed as all required information is present in the description text.

• 25--WHEEL ASSEMBLY,PNEUMAT

  DEPT OF DEFENSENAICS 336390Due Aug 25, 2026

  • NSN 2530014530749: WHEEL ASSEMBLY, PNEUMAT, with line 0001 quantity of 40 units per Unit (UI) expected to be delivered. • The solicitation may result in an Automated IDC contract, allowing for indefinite delivery and continuation requirements beyond year one. • Deliveries must be made to various CONUS and OCONUS DLA Depots via consolidation and containerization point. • Approved source is 20722 9325C021329-01, with the approved source solicitation available at provided link.

• 35--Vehicle Lift

  INTERIOR, DEPARTMENT OF THENAICS 336390Due Aug 25, 2026

• 25--CONTROL ASSEMBLY,PU

  DEPT OF DEFENSENAICS 336390Due Aug 26, 2026

  • NSN 2590015646504 CONTROL ASSEMBLY,PU: Line 0001 Qty 45 UI EA to be delivered via various CONUS and OCONUS DLA Depots. • Approved source is 4TVG2 20-70-0001. • Solicitation type: RFQ (Request for Quotation). • Response deadline or period of performance: not specified.

• SOURCES SOUGHT: 36 LRS Compact Track Loader Attachment Racking System (AAFB, GUAM)

  DEPT OF DEFENSENAICS 336390Due Aug 26, 2026

  • The Contractor must provide heavy-duty transportable racking systems to organize, protect, and rapidly deploy Compact Track Loader (CTL) attachments, with dedicated storage space designed to hold various equipment. • The solutions must have two functional variations equivalent to leading manufacturers' baseline models: "Bucket Bunker Demo PRO" Equivalent: two functional variations equivalent to the manufacturer's baseline model "Bucket Bunker". • Each individual racking unit must be capable of securing and storing bulky hydraulic grapple attachments alongside loader buckets, pallet forks, and multiple hydraulic/demolition tools. • The solutions will be delivered directly to Andersen Air Force Base in Guam.

• NSN 2540-01-288-5298, WINDOW WASHER ASSEM

  DEPT OF DEFENSENAICS 336390Due Aug 26, 2026

  • The DLA Weapons Support (Columbus) procurement will utilize commercial item procedures under FAR Part 12.201-1 for the establishment of a Long-Term Contract. • This contract does not appear to be set aside exclusively for small businesses under FAR Section 6.302 or NAICS code 336390, but instead is open to any firm. • The estimated annual demand quantity (ADQ) is 265 and the first requested delivery point of acceptance (FOBP) is 160 days after receipt of order.

• Impeller, Fan

  DEPT OF DEFENSENAICS 336390Due Aug 26, 2026

  Here are exactly 4 bullet points summarizing the essential facts of the solicitation: • The U.S. Army Corps of Engineers seeks a sole source contract for dredging services at McAlpine Locks and Dam. • The acquisition is an unrestricted, full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction). • A guaranteed minimum quantity of 349 units of the impeller, fan will be ordered against the first delivery order after award of the base contract. • Responses must be received by July 30, 2026, for a period of performance of 120 days from notice to proceed.

• 29--EXHAUST SYSTEM,ENGINE

  DEPT OF DEFENSENAICS 336390Due Aug 27, 2026

  • NSN 2990013173927 is the procured component EXHAUST SYSTEM,ENGINE for the designated Line 0001. • The solicitation is an RFQ ("Request for Quote"), indicating it's for a competitive procurement process. • To submit a quote, interested sources must submit their electronic offer electronically through the provided link.

• 25--CHANNEL,LIFT,VEHICL

  DEPT OF DEFENSENAICS 336390Due Aug 27, 2026

  • NSN 2540015766731 CHANNEL,LIFT,VEHICL Line 0001: • Quantity of 18 units for an indefinite delivery contract. • Approved source is 64678 A18-67459-000 and only this approved source can bid. EXAMPLE 2 INPUT: NSN 2540015766731 CHANNEL,LIFT,VEHICL Line 0001: • Quantity of 18 units required per UI EA with shipping details to various CONUS and OCONUS via point DLA Depots. • Estimated number of orders per year is 1 unit. • The term of the contract will be one year or until aggregate total orders reach $350,000.00. • Approved source is 64678 A18-67459-000 only. EXAMPLE 1 OUTPUT: • NSN 2540015766731 CHANNEL,LIFT,VEHICL Line 0001: quantity of 18 units for sale. • Only approved source 64678 can bid on this contract. • Approved source must be contacted to submit a quote. • Contract term will be one year or until aggregate total orders reach $350,000.00

• 25--PARTS KIT,CALIPER,DISC

  DEPT OF DEFENSENAICS 336390Due Aug 28, 2026

  • NSN 2530016099935 PARTS KIT,CALIPER,DISC is being procured for a single quantity delivery to DLA Depot locations in CONUS and OCONUS via consolidation and containerization. • The contract will have an estimated term of one year or until the aggregate total of orders placed against it reaches $350,000.00; quantity: 29 UI KT. • Approved source is JKF0 15/920123, and quotes are expected to be considered if submitted electronically within the specified timeframe. • Due to unspecified requirements, hard copies of this solicitation are not available ( Specification, plans, or drawings are also unavailable): Electronic submission only.

• 25--BRAKE,SHOE TYPE

  DEPT OF DEFENSENAICS 336390Due Aug 28, 2026

  • The Department of Defense is requesting a quantity (Q) of 23 Line 0001 units from NSN 2530015868904 BRAKE,SHOE TYPE at DLA DISTRIBUTION RED RIVER. • The procurement is for sources in the 5PKQ4 K044039 classification as the approved source. • Due to the RFQ nature, quotes must be submitted electronically within the specified timeframe after receiving notification from this announcement opportunity.

Recently Awarded (Last 90 Days)

• 25--VENTILATOR,AIR CIRCULATING

  DEPT OF DEFENSE→ RUTA SUPPLIES INC$350K

• 53--HANDLE,MANUAL CONTROL

  DEPT OF DEFENSE→ BECKER AND ASSOCIATES, LLC$350K

• 25--PARTS KIT,BRAKE SHO

  DEPT OF DEFENSE→ GOVPARTS LLC$31K

• 25--HOOK,PINTLE

  DEPT OF DEFENSE→ GRAND INDUSTRIES INC$350K

• 25--HUB AND ARM ASSEMBL

  DEPT OF DEFENSE→ LOC PERFORMANCE PRODUCTS LLC$88K

• 29--FILTER DISC

  DEPT OF DEFENSE→ AAR SUPPLY CHAIN, INC$350K

• 25--DUCT,AIR CIRCULATIN

  DEPT OF DEFENSE→ A.G.H. Industries, LLC$42K

• 25--ADAPTER,TOWBAR,VEHICULAR

  DEPT OF DEFENSE→ UNDERGROUND PIPELINE INC$57K

• 29--FILTER ASSEMBLY,FLUID

  DEPT OF DEFENSE→ FBC ENTERPRISES LLC$364K

• 25--RIM,WHEEL,PNEUMATIC TIRE

  DEPT OF DEFENSE→ BLUE GROUP LLC$350K

NAICS 336390 by Set-Aside Type

• WOSB
• SDVOSBC

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