- Dept of Defense › Defense Logistics AgencySPE7L126T10H0NAICS 332722Awarded → HOOSIER INDUSTRIAL SUPPLY, INC $53KPosted Oct 30, 2026SAM.gov ↗
53--WASHER,FLAT
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626U3921NAICS 332722Awarded → J. T. D. STAMPING CO INC $350KIndefinite Delivery Contract: Estimated quantity 1539.000 ; Not to Exceed 350,000.00
Posted Oct 30, 2026SAM.gov ↗53--NUT,SELF-LOCKING,BARREL
Award NoticeDept of Defense › Defense Logistics AgencySPE4A726R0484NAICS 332722Awarded → ADEPT FASTENERS INC $2.5MPosted Oct 30, 2026SAM.gov ↗53--NUT,SELF-LOCKING,EXTENDED WASHER,DOU
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627Q0197NAICS 332722Awarded → BOEING DISTRIBUTION SERVICES, INC. $294KPosted Oct 30, 2026SAM.gov ↗VACCO NSNs-Sole Source
Sources SoughtPlease review the NSNs List attached to this post and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the POC’s for these ma
53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626RXD26NAICS 332722Awarded → ATF Aerospace, LLC $350KPosted Oct 30, 2026SAM.gov ↗DIAPHRAM, PRIMARY
SolicitationDept of Defense › Dept of the NavyN0010427QXA12NAICS 332722CONTACT INFORMATION|4|N774.7|BV5|771-229-0887|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO
NUT,SELF-LOCKING,HE
SolicitationCONTACT INFORMATION|4|N744.10|WVX|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sect
53--SEAL,PLAIN
Award NoticeDept of Defense › Defense Logistics AgencySPE7LX27U0063NAICS 332722Awarded → BASIC RUBBER AND PLASTICS CO. $350KIndefinite Delivery Contract: Estimated quantity 65.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗53--BOLT,SHEAR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627U0161NAICS 332722SDVOSBProposed procurement for NSN 5306012295552 BOLT,SHEAR: Line 0001 Qty 2062 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o
53--SCREW,MACHINE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7668NAICS 332722HUBZoneProposed procurement for NSN 5305009259680 SCREW,MACHINE: Line 0001 Qty 225 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO Line 0002 Qty 958 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO The solicita
53--RIVET,SOLID
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626U3600NAICS 332722Awarded → MDF TECHNOLOGIES INC $350KIndefinite Delivery Contract: Estimated quantity 997.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗53--INSERT,SCREW THREAD
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626U4408NAICS 332722Awarded → INSERTS & KITS, INC. $350KIndefinite Delivery Contract: Estimated quantity 2387.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗53--SCREW,CAP,HEXAGON HEAD
Award NoticeDept of Defense › Defense Logistics AgencySPE7LX27U0170NAICS 332722Awarded → RUTA SUPPLIES INC $350KIndefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗53--NUT,SELF-LOCKING,EXTENDED WASHER,DOU
Award NoticeDept of Defense › Defense Logistics AgencySPE4A626U4200NAICS 332722Awarded → Wulff Defense Solutions LLC $350KIndefinite Delivery Contract: Estimated quantity 809.000 ; Not to Exceed 350,000.00
Posted Oct 29, 2026SAM.gov ↗53--SCREW,CAP,SOCKET HEAD
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727RX036NAICS 332722Awarded → War Ready Vehicles LLC $350KPosted Oct 29, 2026SAM.gov ↗53--SETSCREW
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M427T1996NAICS 332722Small BizProposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 1490 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved sources are 99251 122-10935-1; B6577 122-10935-1. The solicitation is an RFQ and will be ava
53--BOLT,MACHINE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7622NAICS 332722Small BizProposed procurement for NSN 5306014775953 BOLT,MACHINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 0PXV4 3M1265-12D42; 16258 SLB648-12D42; 56878 93956-12-42; 76301 3M1265-12D42.
53--PIN-RIVET
Award NoticeDept of Defense › Defense Logistics AgencySPE4A625T03AWNAICS 332722Awarded → B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. $27KPosted Oct 29, 2026SAM.gov ↗53--NUT,PLAIN,ASSEMBLED
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7602NAICS 332722Small BizProposed procurement for NSN 5310015024682 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 27624 SN1015CPD3-20; 76301 74B328237-109; 76823 74B328237-109. The solicita
53--GASKET AND SEAL SET
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127U0160NAICS 332722Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
53--BOLT,CLOSE TOLERANCE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7581NAICS 332722Small BizProposed procurement for NSN 5306011730334 BOLT,CLOSE TOLERANCE: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1
53--SCREW,ADJUSTING
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7560NAICS 332722Small BizProposed procurement for NSN 5305008869330 SCREW,ADJUSTING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 05812 589559-1; 45934 589559-1; 73030 589559-1. The solicitation is an RFQ a
53--NUT,SELF-LOCKING,HEXAG
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M227T0562NAICS 332722HUBZoneProposed procurement for NSN 5310009824912 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 500 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard
53--SCREW,MACHINE
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627T5350NAICS 332722Awarded → APEX PINNACLE CORP $34KPosted Oct 29, 2026SAM.gov ↗