Federal contracting guide, active SAM.gov solicitations, small business size standards, and top purchasing agencies for NAICS code 336370.
Solicitation SPE7L326Q1174 for 25--BUMPER,VEHICULAR 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 39.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2540011554098 BOX,ACCESSORIES STOWAG: Line 0001 Qty 6 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3357080. 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 2530015521192 HUB CAP,WHEEL: Line 0001 Qty 4115 UI PR Deliver To: By: 0106 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 617. 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 0GPW8 12490289; 7W356 12490289. 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 2540014790396 BOX,ACCESSORIES STOWAG: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 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.
Federal buyers evaluate offerors under NAICS 336370 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.
NAICS code 336370 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
To bid on NAICS 336370 opportunities, ensure your entity is registered on SAM.gov with NAICS 336370 listed in your assertions, and submit a compliant offer in response to the active solicitation.