Indefinite Delivery Contract: Estimated quantity 80.000 ; Not to Exceed 350,000.00
Active SAM.gov Solicitations for NAICS 336360
23 Open OpportunitiesIndefinite Delivery Contract: Estimated quantity 158.000 ; Not to Exceed 350,000.00
Solicitation SPE7L426T6507 for 25--BOX,ACCESSORIES STO published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7L426T6752 for 25--PARTS KIT,SEAT published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7L426T6005 for 25--PEDESTAL,SEAT 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 14.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 264.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 149.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 51.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2540015680591 SEAT,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: By: 0080 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75755 AT522531. 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 2510016263317 PARTS KIT,TORSION BAR,: Line 0001 Qty 5 UI EA Deliver To: 0301 IO CMD CO A GENERAL SU By: 0020 DAYS ADO Approved source is 98255 SW37184. 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 2540017213567 PARTS KIT,SEAT: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 59AT1 K000766. 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 2540016871218 SEAT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 133001-1. 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 2540016791464 MIRROR HEAD,VEHICULAR: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 34419 801DPSSBOSK. 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 2540016819819 LADDER,VEHICLE BOARDIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 75Q65 57K9205. 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 2540016452402 MODIFICATION KIT,VEHIC: Line 0001 Qty 285 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 2. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0LB15 1900054; 75Q65 4123264. 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 2540017235254 BLADE,WINDSHIELD WIPER: Line 0001 Qty 349 UI EA Deliver To: By: 0041 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 52. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 24617 25877402. 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.
The federal government has issued this official active requirement (SPE7L326Q1307) on SAM.gov. Complete technical specifications, statements of work, evaluation criteria, and attachments are accessible directly on the authoritative federal record.
How to Win Federal Contracts under NAICS 336360
Federal buyers evaluate offerors under NAICS 336360 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 336360
Frequently Asked Questions About NAICS 336360
What is NAICS code 336360?
NAICS code 336360 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 336360 contracts?
To bid on NAICS 336360 opportunities, ensure your entity is registered on SAM.gov with NAICS 336360 listed in your assertions, and submit a compliant offer in response to the active solicitation.