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NAICS 32

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Jan 22, 2026 • Page 56
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Department of Defense

BOTTLE SCREW CAP

Department of DefenseDept Of The NavySolicitationNAICS • 326160PSC • 8125Solicitation • N0010426QBK36

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION…

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Posted: Jan 22, 2026Due: Feb 23, 2026• Closed
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Department of Defense

26--RUN-FLAT KIT,INSERT

Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326211PSC • 26Solicitation • SPE7LX26U3378

Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 50 UI EA Deliver To: By: 0143 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…

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Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
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Department of Veterans Affairs

Amarillo Pharmacy Compounding-Oncology

Department of Veterans AffairsAward NoticeNAICS • 325412PSC • Q517Set-Aside • NONESolicitation • 36C25726D0022-36C25726N0093

This was a competitive award not set aside because market research did not support a set aside. No small businesses responded. This is actually a modification (#P00001) for increase from the original award of $100,000 to $225,000.00 by $125,000. This is a…

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Posted: Jan 22, 2026Awarded: Jan 22, 2026• $225,000
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Department of Defense

47--TUBE ASSEMBLY,METAL

Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326122PSC • 47Set-Aside • SBASolicitation • SPE7M426U0220

Proposed procurement for NSN 4710016985263 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0354 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…

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Posted: Jan 22, 2026Due: Feb 06, 2026• Closed
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Department of Defense

47--HOSE,METALLIC

Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 326220PSC • 47Set-Aside • SBASolicitation • SPE7M426Q0348

Proposed procurement for NSN 4720014435876 HOSE,METALLIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO This is a source controlled drawing item. Approved sources are 78570 118985; 98441 A5819-1. The solicitation is an RFQ and will…

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Posted: Jan 22, 2026Due: Feb 02, 2026• Closed
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Department of Defense

Heater Tray Items

Department of DefenseDefense Logistics AgencySources SoughtNAICS • 325998PSC • 8970Solicitation • HEATERTRAY2026

This is a Sources Sought Notice. The Defense Logistics Agency (DLA) Troop Support Philadelphia Operational Rations Program Office is interested in your feedback regarding the Heater Tray Items. The components are utilized in the UGR-E program. UGR-E Description : https://www.dla.mil/Troop-Support/Subsistence/Operational-Rations/UGR-E DLA Troop…

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Posted: Jan 22, 2026Due: Jan 29, 2026• Closed
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