Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
Active SAM.gov Solicitations for NAICS 335313
30 Open OpportunitiesIndefinite Delivery Contract: Estimated quantity 232.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 183.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 84.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 106.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 191.000 ; Not to Exceed 350,000.00
Solicitation SPE7M826T6516 for 59--SWITCH,SENSITIVE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7M826T5374 for 59--SWITCH,PUSH 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 409.000 ; Not to Exceed 350,000.00
Solicitation SPE7M826T6198 for 59--SWITCH,PROXIMITY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Noncompetitive Indefinite Delivery - Indefinite Quantity (IDIQ) contract award for National Electrical Switchgear Maintenance and Testing Services. Contract pricing is firm fixed for the four (4) year contract base and the two - (2) three-year options to renew for a total contract term of ten (10) years with all options exercised. The exercising of any contract options are at the discretion of the Postal Service. Options are not guaranteed under a Postal Service contract.
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
Solicitation W912EE26PA056 for Narrows Exciter J&A for Sole Source 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 349.000 ; Not to Exceed 350,000.00
Solicitation SPE7M826T6639 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 SPE7M826T6773 for 59--SWITCH,ROTARY 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 51.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1305.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 68.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5925015251791 CIRCUIT BREAKER: Line 0001 Qty 77 UI EA Deliver To: By: 0056 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56365 GV2-ME 14. 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 5925014642030 CIRCUIT BREAKER BOX: Line 0001 Qty 14 UI EA Deliver To: By: 0078 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 14058 95-8078. 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 5920015659934 FUSEHOLDER,RECEPTACLE: Line 0001 Qty 426 UI EA Deliver To: By: 0078 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 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75915 FHAC0001ZXJ. 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 5920015253918 FUSE,CARTRIDGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 30086 749544PC232; 30086 750315T02. 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 5925014302318 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO Line 0002 Qty 551 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 5930014532559 SWITCH,INTERLOCK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 51435 384C1074-2; 51435 407E0700 REV G ITEM 43. 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 5930016424487 SWITCH,FLOW: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04034 608786; 04034 FS-200-UE-LW-0.50-V-3.5-A-S. 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 5930016513175 SWITCH,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 64059 109250380. 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 may be submitted electronically.
Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO 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 may be submitted electronically.
Proposed procurement for NSN 5930014501299 SWITCH,LEVER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved sources are 02989 IC9445H200AA; 34712 2E3-00303 ITEM NO.8. 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 335313
Federal buyers evaluate offerors under NAICS 335313 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 335313
Frequently Asked Questions About NAICS 335313
What is NAICS code 335313?
NAICS code 335313 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 335313 contracts?
To bid on NAICS 335313 opportunities, ensure your entity is registered on SAM.gov with NAICS 335313 listed in your assertions, and submit a compliant offer in response to the active solicitation.