- Dept of Defense › Defense Logistics AgencySPE4A627T2398NAICS 332722Awarded → DC PRECISION LLC $131KPosted Oct 29, 2026SAM.gov ↗
53--SCREW,ASSEMBLED WASHER
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627T3921NAICS 332722Awarded → CENTURY FASTENERS CORP $81KPosted Oct 29, 2026SAM.gov ↗53--SCREW,CLOSE TOLERANCE
Award NoticeDept of Defense › Defense Logistics AgencySPE4A627T0219NAICS 332722Awarded → STATZ CORP $37KPosted Oct 29, 2026SAM.gov ↗53--GROMMET,NONMETALLIC
Award NoticeDept of Defense › Defense Logistics AgencySPE4A426T0177NAICS 332722Awarded → NORTHROP GRUMMAN SYSTEMS CORPORATION $81KPosted Oct 29, 2026SAM.gov ↗53--BOLT-STABILIZER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7552NAICS 332722Small BizProposed procurement for NSN 5306001827315 BOLT-STABILIZER: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0032 DAYS ADO Approved sources are 34393 66-36022-1; 4PF93 66-36022-1; 81205 66-36022-1; 82918 66-36022-1. T
53--BOLT,SHEAR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7557NAICS 332722Small BizProposed procurement for NSN 5306011082520 BOLT,SHEAR: Line 0001 Qty 4237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Approved sources are 06725 MS21297-08040; 17446 MS21297-08040; 27624 MS21297-08040; 80205 MS21297-0804
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Combined Synopsis/SolicitationPortsmouth Naval Shipyard has a requirement for assorted hardware, including various hex head capscrews and heavy hex bolts. For additional detail, please refer to the Combined Synopsis/Solicitation, RFQ form, and exhibits in the Attachment
SCREW,CAP,HEXAGON H
SolicitationDept of Defense › Dept of the NavyN0010427QYA45NAICS 332722CONTACT INFORMATION|4|N741.14|GDH|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|
BOLT,MACHINE
SolicitationCONTACT INFORMATION|4|N743.55|WVF|771-238-3892|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications sections
53--NUT,SELF-LOCKING,HE
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTI
53--STUD,SHOULDERED
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7534NAICS 332722Small BizProposed procurement for NSN 5307011505992 STUD,SHOULDERED: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2197 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 7X67
53--WASHER,FLAT
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7497NAICS 332722Proposed procurement for NSN 5310001366158 WASHER,FLAT: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0KDP7 252036; 78062 252036. The solicitation is an RFQ and will be available at t
53--NUT,SELF-LOCKING,HEXAG
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7518NAICS 332722Small BizProposed procurement for NSN 5310014268883 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 718 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
53--BOLT,SHOULDER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7505NAICS 332722Small BizProposed procurement for NSN 5306009916416 BOLT,SHOULDER: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
- Dept of Defense › Defense Logistics AgencySPE4A627R0086NAICS 332722Small Biz
This agency proposes to issue a solicitation for a long-term contract covering the NSN 5310-01-096-1264, Washer, Flat in accordance with Basic Drawing NR 78286 70106-08105, Revision NR B DTD 12/26/1990, Part Piece Number: P/N 70106-08105-10
53--SCREW,CLOSE TOLERAN
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7488NAICS 332722Small BizProposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sourc
53--NUT,PLAIN,INTERNAL WRE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A527T2062NAICS 332722Proposed procurement for NSN 5310001422449 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 97499 204-012-106-001; 97499 204-012-106-1. The solicitation is an RFQ and wi
53--RETAINER,PACKING
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1762NAICS 332722Small BizProposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F-8X18B17X1; 0UBG9 PL-11230-F-18ITEM17. Th
53--NUT,PLAIN,EXTENDED WAS
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7446NAICS 332722Small BizProposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Al
53--SCREW,CLOSE TOLERANCE
Award NoticeDept of Defense › Defense Logistics AgencySPE4A727RX045NAICS 332722Awarded → ATF Aerospace, LLC $350KPosted Oct 28, 2026SAM.gov ↗53--SCREW,ADJUSTING
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7436NAICS 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--WASHER
Award NoticeDept of Defense › Defense Logistics AgencySPE4A726RX9280001NAICS 332722Awarded → J. T. D. STAMPING CO INC $350KPosted Oct 28, 2026SAM.gov ↗53--SCREW ASSEMBLY,PANEL
Award NoticeDept of Defense › Defense Logistics AgencySPE4A725RXC08NAICS 332722Awarded → OUTSOURCE ELECTRONICS MANUFACTURING, INC. $350KPosted Oct 28, 2026SAM.gov ↗53--SCREW,CAP,SOCKET HEAD
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A127T0220NAICS 332722Proposed procurement for NSN 5305009005175 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 55284 149667. The solicitation is an RFQ and will be available at the
53--NUT,SELF-LOCKING,HE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T7345NAICS 332722Small BizProposed procurement for NSN 5310006804892 NUT,SELF-LOCKING,HE: Line 0001 Qty 135 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 174 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0