307 Open NAICS 332722 Solicitations — Dept Of Defense

Top Award Winners (Last 12 Months)

• ATF Aerospace, LLC36 awards · $10.8M
• ADEPT FASTENERS INC18 awards · $2.9M
• Don Industrial Group LLC15 awards · $5.9M
• DEFENSE SUPPORT SERVICES, INC.14 awards · $2.1M
• S & B, INC.11 awards · $3.3M

• SCREW,CAP,HEXAGON H

  DEPT OF DEFENSEDue Aug 24, 2026

  • Unique Identification and Valuation for the TRANSPORTATION OF SUPPLIES BY SEA is required to be provided by the supplier. • The Transportation of Supplies by Sea (OCT 2024) is a mandatory requirement, and suppliers must specify the duration if other than 60 days. • This requirement constitutes bilateral agreement in that it involves a unilateral action by the government. • Milestones are required for the GENERAL INFORMATION-FOB-DESTINATION to ensure compliance with contract requirements. • Mandatory Use of Work Flow PRO (WFP) MOD ASSIST MODULE is necessary to streamline contract administration and monitoring.

• BOLT,MACHINE

  DEPT OF DEFENSEDue Aug 24, 2026

  • The US Army Corps of Engineers requires dredging services at McAlpine Locks and Dam on the Ohio River. • This is an unrestricted full and open competition under NAICS 237990. • Work must maintain a navigable channel depth of 9-foot depth near Louisville, KY. • NAICS code applies for this service. • NAICS code 237990 applies (other heavy and civil engineering construction). • Offers are due July 30, 2026. • Anticipated period of performance is 120 days from notice to proceed. • The US Navy requires maintenance and repair of biomedical equipment at VA Minneapolis Medical Center. • Acquisition is set aside for small businesses under NAICS 811219. • Responses are due June 15, 2026. • The VA Minneapolis Medical Center requirements. • Responses are due July 30, 2026. • Anticipated period of performance is 120 days from notice to proceed.

• 53--WASHER,FLAT

  DEPT OF DEFENSEDue Aug 25, 2026

  • The procurement is for the NSN 5310015282287 WASHER, FLAT at Line 0001 to deliver approximately 36 units per User Installation Entry (UI EA). • The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders placed reach $350,000.00 total. • Orders must be shipped via consolidated and containerized DLA Depots within the CONUS and OCONUS via point DLA and transported to specified facilities by February 1st after date AD 0202 (Date Added), with prompt shipment for a guaranteed Minimum quantity of 3 units per delivery.

• 53--SEAL,NONMETALLIC SP

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5330015683876 SEAL,NONMETALLIC SP: Line 0001 quantity is 130 units per user interface (UI) electronic assembly (EA), delivered to various Contracting Activity (CA) locations, including CONUS and OCONUS depots via consolidation and containerization. • The contract will have a term of one year or until the aggregate total of orders placed against it reaches $350,000.00 per specified period. • The Guaranteed Minimum Quantity is 19 items per specified unit electronic assembly (EA). • Quotes must be submitted electronically and considered if received by the due date, with quotes from approved source 0VXY8 XTR-DDCS706-65E being accepted until the annual quantity threshold of $350,000.00 is reached.

• 53--IR BEACON RING

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5340016051205 IR BEACON RING is required to ship Line 0001. • The contract will have a term of one year or until 350,000.00 in aggregate orders are placed. • The Guaranteed Minimum quantity is 5 UI EA items per delivery. • Approved sources include 19397 2755-0326-1; quotes must be submitted electronically and considered if timely received.

• 53--SCREW,CAP,SOCKET HE

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5305014167164 SCREW,CAP,SOCKET HE is a Line Item, Quantity Available from various sources for replacement of the screw. • Approved sources are included in the list provided at https://www procurementnet.gov/; however, all responsible sources can submit quotes to be considered. • All quotations must be submitted electronically via the link and have the number CC79506-001 attached.

• 53--PACKING,PREFORMED

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5330014979009 PACKING, Preformed: Line 0001, quantity of 1231 units, via UI Estimated Units Available (EA) Deliver To: By: • Solicitation may result in an Automated IDC (Indefinite Delivery Contract), terms including contract period of one year or until orders reach $350000.00 aggregate total. • Guaranteed Minimum Quantity: estimated items 184 • Approved source: NSN 92878 5000-30023

• 53--WASHER,FLAT

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5310014788671 Washer, Flat: Line 0001 quantity of 115 units in units (UI) is procured. • The solicitation may result in an Automated IDC contract; contract term is one year or until aggregate total orders reach $350,000.00. • Deliveries will be made to various CONUS and OCONUS locations via consolidated DLA Depots; approved source is 64678-23-09114-013. • Quotes are required electronically and must not exceed the estimated quantity of 11 units per year.

• 53--LEVER CAP ASSEMBLY

  DEPT OF DEFENSEDue Aug 25, 2026

  • The Navy is soliciting a contract (potentially resulting in an IDC) for the Lever Cap Assembly to line 0001 quantities. • The service required is 151 units evenly, with a guaranteed minimum quantity of 22 as part of an indefinite delivery contract (IDC). • The supply will be shipped via various CONUS and OCONUS DLA Depots through consolidated and containerized point deliveries. • Interested sources are currently approved and can quote for the purchase on this RFQ link or submit electronic quotes within a timely timeframe.

• 53--STRAP,WEBBING

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5340014691503 STRAP: Webbings is required for the procurement of this contract to secure essential items. • The contract award will be made through an automated Indefinite Delivery Contract as it meets the criteria to result in cost savings and efficiency. • The estimated annual quantity ordered per vendor must reach a threshold of $350,000.00 or more.

• 53--BOLT,CLOSE TOLERANC

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5306009740864 BOLT,CLOSE is a drawing item for source-controlled procurement. • Approved sources are 56878 and 11700071; quotes from other sources shall not be considered. • Electronic submission of quotes using the provided link is required due to the nature of the drawing.

• 53--PACKING WITH RETAINER

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5330011681822 consists of packing materials with retention. • The solicitation does not result in an automated indefinite delivery contract due to performance metrics (1 order per year). • Orders can exceed $350,000 if a certain threshold is achieved without reaching this price cap for the first consecutive year.

• 53--SCREW,CAP,HEXAGON HEAD

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5305014790499 Screw, Cap, Hexagon Head is being procured as a sole source item for maintenance and repair of biomedical equipment at VA facilities. • Approved source is Bio-Medical Systems under NAICS code 811219 (Other Electronic and Precision Equipment Repair). • The procurement is an RFQ with a specified deadline of by 0053 DAYS ADO, pending the receipt of quotes from approved sources.

• 53--SPRING,HELICAL,EXTE

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5360015649094 SPRING,HELICAL,EXTE is an indefinite delivery contract for Spring, Heliical,exte. • The estimated number of orders per year will be 2 with a guaranteed minimum quantity of 16 units. • The contract's duration is one year or until aggregate orders reach $350,000.00 USDC • Quotes must electronically submit from eligible sources by 7:08 day ADO for hard copies and any electronic submission method prior

• 53--HANDWHEEL

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 5340015839851 HANDWHEEL is being procured for use on Line 0001 of a quantity order (UI EA) for various purposes. • The contract is expected to last one year or until an aggregate total of orders reaches $350,000.00. • A Guaranteed Minimum quantity of 98 units will be purchased. • Quotations are invited via electronic submission from responsible sources; quotes must be received on time.

Recently Awarded (Last 90 Days)

• 53--O-RING

  DEPT OF DEFENSE→ FREIGHTLINER OF SAVANNAH, INC.$350K

• 53--WASHER,LOCK

  DEPT OF DEFENSE→ KAREN CARLISLE$350K

• 53--BOLT,SHOULDER

  DEPT OF DEFENSE→ SILVER EAGLE MANUFACTURING CO$350K

• 53--SCREW,ASSEMBLED WASHER

  DEPT OF DEFENSE→ WILSON-GARNER CO$43K

• 53--NUT,PLAIN,HEXAGON

  DEPT OF DEFENSE→ CHAND, L.L.C.$34K

• 53--SEAL,PLAIN

  DEPT OF DEFENSE→ TRIMAN INDUSTRIES INC$54K

• 53--NUT,SELF-LOCKING,EX

  DEPT OF DEFENSE→ Don Industrial Group LLC$37K

• 53--WASHER,FLAT

  DEPT OF DEFENSE→ BRIGHT LIGHTS USA, INC$45K

• 53--BOLT,SHEAR

  DEPT OF DEFENSE→ ATF Aerospace, LLC$42K

• 53--SCREW,CAP,HEXAGON H

  DEPT OF DEFENSE→ GOVPARTS LLC$350K

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