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NAICS 334220

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

Updated Feb 22, 2026Page 1
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Department of Defense

59--ANTENNA

Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 13691 S65-8282-296. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Feb 22, 2026Due: Mar 05, 2026Due in 10d
Department of Defense

58--BEACON,DISTRESS

Proposed procurement for NSN 5821015619503 BEACON,DISTRESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 18560 453-5060. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Feb 22, 2026Due: Mar 02, 2026Due in 7d
Department of Defense

59--ANTENNA

Proposed procurement for NSN 5985012355118 ANTENNA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0261 DAYS ADO Approved source is 50643 21675-3. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Feb 22, 2026Due: Mar 02, 2026Due in 7d
Department of Defense

Unmanned Common Controller (UCC) for the United States Marine Corps

DISCLAIMER THIS SOURCES SOUGHT NOTICE (SSN) IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL FIRMS CAPABLE OF PROVIDING THE SUPPLIES DESCRIBED HEREIN PRIOR TO DETERMINING THE METHOD…

Posted: Feb 20, 2026Due: Mar 24, 2026Due in 29d
Department of Defense

59--RADOME

Proposed procurement for NSN 5985012769868 RADOME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0493 DAYS ADO This is a source controlled drawing item. Approved sources are 0GZ25 201428120-10; 67351 201428120-10. The solicitation is an RFQ and will…

Posted: Feb 20, 2026Due: Mar 04, 2026Due in 9d
Department of Defense

High Power Amplifier

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6676 Submitted by: Karen Major NAICS Code: 334220 FSC/PSC Code: 5996 Anticipated Date to be published in SAM.gov: 20 February 2026 Anticipated Closing Date: 27 February 2026 Contracts POC Name: Karen Major Telephone: 540-742-8863 Email Address: Karen.l.major7.civ@us.navy.mil PSC/FSC Code…

Posted: Feb 20, 2026Due: Feb 27, 2026Due in 5d
Department of Defense

5836 - FMS (AT) requirement for the repair 3 units of NSN: 0RH 5836 016847012, PN: 1008-01000-15-101, RECORDER,VIDEO in support of F18 E/F Fighter Aircraft.

This notice serves as a pre-solicitation synopsis for the repair of 3 ea. NSN 0RH 5836 016847012, 1008-01000-15-101, RECORDER,VIDEO, for Foreign Military Sales AUSTRALIA. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury is the…

Posted: Feb 20, 2026Due: Mar 14, 2026Due in 19d
Department of Defense

59--COUPLER,DIRECTIONAL

Proposed procurement for NSN 5985013947183 COUPLER,DIRECTIONAL: Line 0001 Qty 46 UI EA Deliver To: By: 0151 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…

Posted: Feb 19, 2026Due: Mar 06, 2026Due in 11d
Department of Defense

ANTENNA SUBASSEMBLY

CONTACT INFORMATION|4|N7M2.9|EAV|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBINATION INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

Posted: Feb 19, 2026Due: Feb 24, 2026Due in 2d
Department of Defense

59--ANTENNA

Proposed procurement for NSN 5985015524053 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13691 S65-1226-6. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Feb 19, 2026Due: Mar 02, 2026Due in 7d
Department of Defense

59--SWITCH,RADIO FREQUE

Proposed procurement for NSN 5985011793805 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: By: 0103 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…

Posted: Feb 19, 2026Due: Mar 06, 2026Due in 11d
Department of Defense

59--SWITCH,WAVEGUIDE

Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 01456 20-5031P3. The solicitation is an RFQ and will…

Posted: Feb 19, 2026Due: Mar 02, 2026Due in 7d
Department of Veterans Affairs

7E20--Conference Room System Upgrades to Support Microsoft TEAMS Portland VA Medical Center

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26026Q0325 is issued as…

Posted: Feb 19, 2026Awarded: Feb 19, 2026
Department of Defense

59--MIC ROCIRCUIT,DIGITA

Proposed procurement for NSN 5962011103489 MIC ROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…

Posted: Feb 19, 2026Due: Mar 02, 2026Due in 7d
Department of Defense

59--WAVEGUIDE ASSEMBLY

Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 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…

Posted: Feb 19, 2026Due: Mar 06, 2026Due in 11d

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