SAM.gov data through Oct 22, 2026 · 69 open solicitations
Open federal contracts for NAICS 333310: Commercial and Service Industry Machinery Manufacturing
69 open SAM.gov (System for Award Management, the government's contracting website) solicitations (distinct solicitation numbers) are listed under NAICS (North American Industry Classification System) 333310 (Commercial and Service Industry Machinery Manufacturing) and accept responses on or after Oct 22, 2026 (SAM.gov data through Oct 22, 2026). By set-aside: 32 unrestricted / none stated, 32 total small business, 4 service-disabled veteran-owned, 2 women-owned small business. Each title links to the official notice on SAM.gov.
| Opportunity | Set-aside | Type | Due |
|---|---|---|---|
| 42--LIFE PRESERVER,VEST Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 561 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0060 DAYS ADO Line 0002 Qty 330 UI EA Deliver To: USS MILIUS [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| 42--LIFE PRESERVER,VEST | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| 42--LIFE PRESERVER,VEST | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| Procurment of Food Service Equipment for Fort Campbell This will be for multiple buildings with installation. | Total Small Business | Sources Sought | 2026-10-22 |
| Food Service Equipment for Fort Riley Sources Sought for Food Service Items for Fort Riley, KS. This will be for multiple buildings with installation. | Total Small Business | Sources Sought | 2026-10-23 |
| 25--MODIFICATION KIT,VEHIC Proposed procurement for NSN 2590017031082 MODIFICATION KIT,VEHIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 66--BORESCOPE KIT Proposed procurement for NSN 6650015906625 BORESCOPE KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 2K570 F015367; 58YR0 VJ153. | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-23 |
| 12--CAP,AIM,OPAQUE | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 45--GARBAGE DISPOSAL MACHI Proposed procurement for NSN 4540016112252 GARBAGE DISPOSAL MACHI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO Approved source is 04863 SN-3MCP. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 49--STAND,VEHICLE SUPPORT | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 66--TEST SET,OPTICAL POWER Proposed procurement for NSN 6650014605837 TEST SET,OPTICAL POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0943 DAYS ADO Approved source is 76301 74D440500-1003. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 12--PERISCOPE,ARMORED VEHI Proposed procurement for NSN 1240005092743 PERISCOPE,ARMORED VEHI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 12--PERISCOPE,ARMORED VEHI Proposed procurement for NSN 1240013198994 PERISCOPE,ARMORED VEHI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 12--EYEPIECE ASSEMBLY,OPTI Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,OPTI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 34228 064407. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 66--PRISM,OPTICAL INSTRUME Proposed procurement for NSN 6650011188140 PRISM,OPTICAL INSTRUME: Line 0001 Qty 6 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| Food Equipment for Camp Pendleton Food service equipment and installation at Camp Pendleton. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 25--COVER,ACCESS Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 08484 BL-14647-1. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-26 |
| 35--WASHER-DRYER,HOUSEHOLD | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 35--WASHER-DRYER,HOUSEHOLD Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEHOLD: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved sources are 1SH55 WET4024HW [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 48--VALVE,FLOW CONTROL Proposed procurement for NSN 4820015795112 VALVE,FLOW CONTROL: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 47WD8 5600150. | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 46--VESSEL,DESALINATION,OS Proposed procurement for NSN 4620014794995 VESSEL,DESALINATION,OS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 10561. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-26 |
| 46--ELECTRODE PLATE Proposed procurement for NSN 4630013128334 ELECTRODE PLATE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1D1T5 77031RT. | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-26 |
| 46--DEMINERALIZER,WATER,IO | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 49--REEL ASSEMBLY,STATIC D Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATIC D: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: W1A8 DLA DIST SAN [...] | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-26 |
| 35--WASHER AND DRYER COMBI Proposed procurement for NSN 3510016212316 WASHER AND DRYER COMBI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 59618 LTEE5ASP303ZW01 [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 35--WASHER-DRYER,HOUSEHOLD | Women-Owned Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 12--SIGHT,REFLEX Proposed procurement for NSN 1240016000749 SIGHT,REFLEX: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO This is a source controlled drawing item. | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 12--PERISCOPE,ARMORED VEHI Proposed procurement for NSN 1240005092743 PERISCOPE,ARMORED VEHI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-26 |
| 35--DRYING TUMBLER,LAUNDRY | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 67--CAMERA SYSTEM,DIGITAL Proposed procurement for NSN 6720016651788 CAMERA SYSTEM,DIGITAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Approved sources are 0118B V14480-17-01 [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-26 |
| HANDSET ASSY,6.1MM | Unrestricted / none stated | Solicitation | 2026-10-26 |
| 73--Equipment IST - FTRD Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: CONSTRUCTION BATTALION CTR GULFPORT By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CONSTRUCTION [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 42--LIFE PRESERVER,VEST | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 42--CASE,LIFE RAFT | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 73--RANGE,ELECTRIC Proposed procurement for NSN 7310011043349 RANGE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 35--WASHER-DRYER,HOUSEHOLD | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-27 |
| 12--SIGHT,REFLEX Proposed procurement for NSN 1240016952237 SIGHT,REFLEX: Line 0001 Qty 28 UI EA Deliver To: By: 0234 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-27 |
| 66--CONTROLLER,ENGAGING,AU Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING,AU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-28 |
| HOUSING, IMAGE, INTENSIFIER This is an LTC for an Indefinite Quantity Contract (IQC) with a (5) one-year base periods for NSN 5855-01-442-6412, CAGE 13567, PART NUMBER: P/N 264354-1 and CAGE 1XEP3, PART NUMBER: P/N 264354-1 [...] | Unrestricted / none stated | Presolicitation | 2026-10-28 |
| 42--SCOUT SWIMMERS VEST Proposed procurement for NSN 4220014827394 SCOUT SWIMMERS VEST: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 94120 7690-31. | Total Small Business | Combined synopsis/solicitation | 2026-10-28 |
| 66--HELMET OPTICS ASSEMBLY Proposed procurement for NSN 6650014630568 HELMET OPTICS ASSEMBLY: Line 0001 Qty 12 UI AY Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-29 |
| 59--WORK STATION KIT,ELECT Proposed procurement for NSN 5920012535368 WORK STATION KIT,ELECT: Line 0001 Qty 69 UI KT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-29 |
| 25--HOIST UNIT,HYDRAULIC,V Proposed procurement for NSN 2590017242771 HOIST UNIT,HYDRAULIC,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 54209 LHS4040488; 75Q65 4040488. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-30 |
| 46--DESALTER KIT,SEA WA | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-30 |
| 25 -- INSTALLATION KIT, VEHICULAR EQUIPMENT COM FOB, Inspection, and Acceptance points as required per the solicitation. | Unrestricted / none stated | Presolicitation | 2026-10-30 |
| 73--Equipment IST - FTRD Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6WZ USALRCTR FT MEADE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6WZ USALRCTR FT MEADE [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-30 |
| 73--Equipment IST - FTRD Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-30 |
| 36--CYLINDER ASSY,CRYOG Proposed procurement for NSN 3655014858098 CYLINDER ASSY,CRYOG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59672 600710C. | Total Small Business | Combined synopsis/solicitation | 2026-10-30 |
| 12--KIT,PATTERN GENERAT | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-30 |
| 3550--Project Name: Veteran Self-Employment Plan – AI Vending Machines; Project Number: None; and Station Location: Sioux Falls, South Dakota, Veterans Affairs Regional Office (VARO), Veteran Readiness and Employment (VR&E) Division | Service-Disabled Veteran-Owned | Solicitation | 2026-11-02 |
| 66--DISK,FRICTION Proposed procurement for NSN 6650001372599 DISK,FRICTION: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-11-02 |
| 12--RETAINER,BATTERY CA Proposed procurement for NSN 1240015527695 RETAINER,BATTERY CA: Line 0001 Qty 260 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-11-02 |
| 25--BRACKET,VEHICULAR COMP Proposed procurement for NSN 2590016691626 BRACKET,VEHICULAR COMP: Line 0001 Qty 424 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at [...] | Total Small Business | Combined synopsis/solicitation | 2026-11-02 |
| 66--LENS,OPTICAL INSTRUMEN Proposed procurement for NSN 6650016143302 LENS,OPTICAL INSTRUMEN: Line 0001 Qty 33 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Women-Owned Small Business | Combined synopsis/solicitation | 2026-11-03 |
| 49--WASHER,PRESSURE,PORTAB Proposed procurement for NSN 4910013539944 WASHER,PRESSURE,PORTAB: Line 0001 Qty 85 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-11-03 |
| 12--PERISCOPE,TUBE,OUT The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. | Unrestricted / none stated | Solicitation | 2026-11-05 |
| AFOCAL Lens This Request for Proposal (RFP) is for a one-time Firm-Fixed Price definite quantity purchase order. This procurement will be conducted under the procedures in FAR part 15 Contracting by Negotiation. | Unrestricted / none stated | Solicitation | 2026-11-05 |
| 25--COVER,VEHICULAR COMPON Proposed procurement for NSN 2590017242736 COVER,VEHICULAR COMPON: Line 0001 Qty 5 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-11-05 |
| 12--SIGHT,REFLEX Proposed procurement for NSN 1240640010197 SIGHT,REFLEX: Line 0001 Qty 44 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-11-05 |
Source: the public SAM.gov Contract Opportunities data file, data through 2026-10-22. Listings can change or be cancelled; always confirm on SAM.gov. Not affiliated with SAM.gov or the U.S. Government.
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