Indefinite Delivery Contract: Estimated quantity 212.000 ; Not to Exceed 350,000.00
Active SAM.gov Solicitations for NAICS 336340
10 Open OpportunitiesIndefinite Delivery Contract: Estimated quantity 96.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 783.000 ; Not to Exceed 350,000.00
Solicitation SPE7L326T268U for 25--BRAKE,SEGMENTED ROTOR 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 203.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 166.000 ; Not to Exceed 350,000.00
Solicitation SPE7L326T067Z for 25--BRAKE SHOE 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 2540015801239 CONTROLLER,CENTRAL TIR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 75Q65 3829449. 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 2530015050935 ACTUATOR ASSEMBLY,PARK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0W357 3528 ITEM 2; 0W357 5716. 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 2530014149314 BRAKE,SHOE TYPE: Line 0001 Qty 39 UI EA Deliver To: By: 0102 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 01084 3382; 1CSL0 2026020-2. 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.
How to Win Federal Contracts under NAICS 336340
Federal buyers evaluate offerors under NAICS 336340 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 336340
Frequently Asked Questions About NAICS 336340
What is NAICS code 336340?
NAICS code 336340 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 336340 contracts?
To bid on NAICS 336340 opportunities, ensure your entity is registered on SAM.gov with NAICS 336340 listed in your assertions, and submit a compliant offer in response to the active solicitation.