NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
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Active SAM.gov Solicitations for NAICS 332994
30 Open OpportunitiesNo Set-Aside Used (Full and Open Competition)Justification & Approval / Other
Purchase of the following cartridges and accessories compatible with existing training equipment is necessary to meet continuity in student training as follows: • (SKU# 22157) AXON Taser X2 Cartridge 25 ft Trng Smart Quantity: 9,500 • (SKU# 22185) AXON Taser X2 Cartridge 25 ft Smart NS Quantity: 2,800 See attached J&A
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No Set-Aside Used (Full and Open Competition)Award Notice
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
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No Set-Aside Used (Full and Open Competition)Award Notice
Indefinite Delivery Contract: Estimated quantity 750.000 ; Not to Exceed 350,000.00
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No Set-Aside Used (Full and Open Competition)Award Notice
Indefinite Delivery Contract: Estimated quantity 564.000 ; Not to Exceed 350,000.00
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No Set-Aside Used (Full and Open Competition)Award Notice
Indefinite Delivery Contract: Estimated quantity 116.000 ; Not to Exceed 350,000.00
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No Set-Aside Used (Full and Open Competition)Award Notice
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
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NoneAward Notice
Solicitation SPE4A726R0450 for 53--ANODE,CORROSION PREVENTIVE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPMYM226P0314 for SHOOT HOUSE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Naval Air Systems Command (NAVAIR), Program Office, PMA-201, Patuxent River, Maryland, awarded sole source modification P00005 to Indefinite Delivery, Indefinite Quantity (IDIQ) contract N0001924D0104 to Northrop Grumman Systems Corporation - Defense Systems (NGSC-DS), Rocket Center West Virginia, to increase the existing ceiling for additional domestic FMU-139D/B Fuze and accessory kits, along with the associated technical data. As a result of this modificaiton, the total amount was increased by $97,004,665. This notice is published for informational purposes only. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). This requirement is anticipated to be procured sole source to NGSC-DS under the statutory authority of 10 U.S.C. 2304(c)(l), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, only one responsible source and no other supplies or services will satisfy agency requirements.
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Solicitation SPE7L426T4800 for 10--AMMUNITION TRAY ASS published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 105.000 ; Not to Exceed 350,000.00
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Purchase and delivery of new MK-2 Narrow Live Oleoresin Capsicum (OC) Units and MK-2 Narrow Inert OC Training Units for the Federal Law Enforcement Training Centers (FLETC), Glynco, Georgia, in support of federal law enforcement training requirements. The Contractor shall furnish the items specified in the solicitation in accordance with the specifications, delivery requirements, and terms and conditions of this award.
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BOA Order: Under Basic Ordering Agreement (BOA) N00174-23-G-0001, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), issued a Firm Fixed Price (FFP) Order on a sole source basis to BAE Systems Land & Armaments L.P., Minneapolis, MN 55421-1402. The contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship MK 38 FY25 Spare Parts deliverables required as specified in Statement of Work (SOW) 23-0001-0001-02. BAE Systems Land & Armaments L.P., is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. This synopsis is for information purposes only. The proposed contract action was for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302.
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Solicitation SPE7L126T11Z4 for 10--MOUNT,MACHINE GUN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7L126T13P6 for 10--CROSS LEVELING ASSE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland, awarded a Firm Fixed Price (FFP) production contract to MSI Defense Systems US LLC, Rock Hill, SC 29730 for the manufacturing the MK88 MOD4 Gun Mount (GM), Mk48 MOD2 Electro-Optical Sight (EOS) and associated spares. This contract is for three (3) years (Base + 2 Option Periods) and a maximum value of $197,000,000.00.
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NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
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NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00
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NoneAward Notice
Solicitation SPE4A726T728M for 53--SEAL,SPECIAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
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NoneAward Notice
Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 350,000.00
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NoneAward Notice
Solicitation SPE7L126T11L6 for 10--SOLENOID ASSEMBLY,GUN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7L126T13G7 for 10--GUARD,TRIGGER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7L126T05N4 for 10--HOUSING,MECHANICAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7M426T429T for 53--COUPLING,CLAMP,GROOVED published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7L126T13S4 for 10--RACK,STORAGE,SMALL ARMS published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7L126T04H9 for 10--BRUSH,CLEANING,ARTILLERY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Solicitation SPE7M426T447P for 49--MAINTENANCE KIT,TORPEDO published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
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Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
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How to Win Federal Contracts under NAICS 332994
Federal buyers evaluate offerors under NAICS 332994 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
1
Verify SBA Small Business Eligibility for NAICS 332994Confirm your business meets the SBA size standard of Varies by Industry in average annual revenue or employee headcount.
2
Register on SAM.gov with NAICS 332994Add NAICS 332994 to your active SAM.gov entity profile under Goods and Services to qualify for set-aside awards.
3
Review Live Solicitations & Section L & M InstructionsAnalyze current open notices below. Pay close attention to evaluation criteria (Best Value Tradeoff vs Lowest Price Technically Acceptable).
4
Generate Compliance Matrix & Draft Winning Proposal with BidGovAIUse BidGovAI to shred solicitation requirements, extract FAR compliance clauses, and draft evaluator-aligned technical proposal volumes.
Industry Bidding Strategy:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
Top Federal Buyers for NAICS 332994
Department of DefenseMajor purchaser of NAICS Classification 332994
Active Buyer →General Services AdministrationMajor purchaser of NAICS Classification 332994
Active Buyer →Department of Veterans AffairsMajor purchaser of NAICS Classification 332994
Active Buyer →Frequently Asked Questions About NAICS 332994
What is NAICS code 332994?
NAICS code 332994 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 332994 contracts?
To bid on NAICS 332994 opportunities, ensure your entity is registered on SAM.gov with NAICS 332994 listed in your assertions, and submit a compliant offer in response to the active solicitation.