There are currently 18 active government contract opportunities for this NAICS code.

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Carbon Fiber Prepreg   NOTICE ID: N6893626SIMACQD5550000018

The Naval Air Warfare Center intends to award a sole source firm fixed price contract for carbon fiber prepreg to Toray Composite Materials America, as it is the only approved compound for this project. This is a notice of intent, not a request for competitive quotes, and no solicitation will be iss...
DEPT OF DEFENSE - DEPT OF THE NAVY
Published: Apr 27, 2026 Updated: Apr 27, 2026 NAICS: 335991

59--BRUSH HOLDER AND BR   NOTICE ID: SPE4A526Q0471

Proposed procurement for NSN 5977007777275 BRUSH HOLDER AND BR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 3HRL4 12092. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Apr 24, 2026 Updated: Apr 24, 2026 NAICS: 335991

59--CURRENT COLLECTOR   NOTICE ID: SPE4A626U2891

This procurement is for 62 units of a current collector (NSN 5977015554111) under an Indefinite Delivery Contract with a one-year term. The contract has a guaranteed minimum quantity of 6 units, and the aggregate total of orders cannot exceed $350,000. Items will be shipped to various DLA Depots wit...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Apr 23, 2026 Updated: Apr 23, 2026 NAICS: 335991

59--RING ASSEMBLY,ELECT   NOTICE ID: SPE4A626T24U2

This procurement is for 19 units of a specific electronic ring assembly, with delivery to the DLA Distribution center within 537 days after receipt of order. The item is source-controlled, with two approved manufacturers identified. The solicitation is an RFQ available only electronically, and quote...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Apr 16, 2026 Updated: Apr 16, 2026 NAICS: 335991

59--KIT,POWER BRUSH BLO   NOTICE ID: SPE4A626U2743

This is a proposed procurement for a power brush kit, potentially resulting in a one-year Indefinite Delivery Contract with a total order ceiling of $350,000. The contract has a guaranteed minimum of one unit, with an estimated one order per year. Delivery is required within 164 days after receipt o...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Apr 13, 2026 Updated: Apr 13, 2026 NAICS: 335991

59--BRUSH,ELECTRICAL CO   NOTICE ID: SPE4A626U2793

This is a proposed procurement for electrical brushes with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 9 units, with an estimated 4 orders per year. Delivery is required within 50 days after receipt of order, with items shipped to various DLA dep...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Apr 13, 2026 Updated: Apr 13, 2026 NAICS: 335991

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