There are currently 58 active government contract opportunities for this NAICS code.

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25--FRAME SECTION,STRUC   NOTICE ID: SPE7L126T706X

This procurement is for 13 units of NSN 2510013704792, a frame section, structural component. Delivery is required to W1A8 DLA DISTRIBUTION within 143 days after the order is issued. Approved sources are limited to three specific manufacturers. Specifications, plans, or drawings are not available fo...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jun 15, 2026 Updated: Jun 15, 2026 NAICS: 336211

53--BOOT,DUST AND MOIST   NOTICE ID: SPE7LX26U8368

This procurement is for NSN 5340010805674, a boot, dust and moisture seal, with a quantity of 108 units. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term or until orders reach $350,000.00. The guaranteed minimum quantity is 16 units, with an estimated 2 orders per year....
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jun 14, 2026 Updated: Jun 14, 2026 NAICS: 336211

Air Force - Potable Water Trucks   NOTICE ID: 47QMCA26Q0050

Amendment 002 - Post Question & Answers AND extend solicitaiton response date. See attachements for details. Amendment 001 - Provided response date for Q&A. This requirement is for the purchase of (2) Potable Water Trucks, with one option period. See attached RFQ and Specifications for details.
GENERAL SERVICES ADMINISTRATION - FEDERAL ACQUISITION SERVICE
Published: Jun 9, 2026 Updated: Jun 9, 2026 NAICS: 336211

25--CUPOLA,COMMANDER'S   NOTICE ID: SPE7L326T064D

Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jun 9, 2026 Updated: Jun 9, 2026 NAICS: 336211

25--STANDOFF,SKIRTING P   NOTICE ID: SPE7M126U3438

This procurement is for NSN 2510014215312, a STANDOFF, SKIRTING P, with a quantity of 13 units. Delivery is required within 0112 days after the order is placed. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed mi...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jun 4, 2026 Updated: Jun 4, 2026 NAICS: 336211

25--BODY,CARGO TRAILER   NOTICE ID: SPE7L426T4954

This procurement is for one unit of NSN 2510015218067, a cargo trailer body, with delivery to W1A8 DLA Distribution required within 168 days after order. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically. Digitized drawings and military...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jun 4, 2026 Updated: Jun 4, 2026 NAICS: 336211

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Data sourced from SAM.gov • Constantly Updated • Last Updated