Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00
Active SAM.gov Solicitations for NAICS 332112
20 Open OpportunitiesIndefinite Delivery Contract: Estimated quantity 359.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 2893.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 390.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 362.000 ; Not to Exceed 350,000.00
Solicitation SPE4A626T28FB for 53--SCREW,MACHINE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 85.000 ; Not to Exceed 350,000.00
Solicitation SPE7M826T6833 for 59--SWITCH,PRESSURE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7M526T298F for 59--CONNECTOR,RECEPTACL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Proposed procurement for NSN 5935013069057 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 139 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 61423 446023; 88277 5D0199-1P. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5306014752619 BOLT,MACHINE: Line 0001 Qty 10 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 06710 ST3M497-5-26; 06950 ST3M497-5-26; 0ZC92 ST3M497-5-26; 27624 ST3M497-5-26; 57928 ST3M497-5-26; 58998 ST3M497-5-26; 73197 ST3M497-5-26; 76301 ST3M497-5-26; 80539 ST3M497-5-26; L4528 ST3M497-5-26. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935011613057 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 530 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 79. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5930015009919 SWITCH,PRESSURE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04034 39784; 35076 740956 REV A ITEM 12; 35076 862097. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5930014468816 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Approved sources are 18350 VC-056UH090H; 60047 VC-056UH090H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935012520209 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 101 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935012620407 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 76301 5M2538-001; 77820 88-559573-98S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935011878783 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 171 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5930013508369 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 98032 810701-4; 98032 993010PL FIND 42. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
How to Win Federal Contracts under NAICS 332112
Federal buyers evaluate offerors under NAICS 332112 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
Top Federal Buyers for NAICS 332112
Frequently Asked Questions About NAICS 332112
What is NAICS code 332112?
NAICS code 332112 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
How do I bid on NAICS 332112 contracts?
To bid on NAICS 332112 opportunities, ensure your entity is registered on SAM.gov with NAICS 332112 listed in your assertions, and submit a compliant offer in response to the active solicitation.