53--SCREW,CAP,HEX HD
CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Federal Contract Calendar: January 29, 2026 (Page 38 of 47)
Contract Opportunities Published:
1,164
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (187 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (488 opportunities)
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53--BOLT,SHEAR
Proposed procurement for NSN 5306001432259 BOLT,SHEAR: Line 0001 Qty 1033 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,RIBBED NECK
Proposed procurement for NSN 5306005501098 BOLT,RIBBED NECK: Line 0001 Qty 1661 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306005498381 BOLT,SHEAR: Line 0001 Qty 225 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BOLT, EXTERNALLY RELIE
Proposed procurement for NSN 5306015676926 BOLT, EXTERNALLY RELIE: Line 0001 Qty 2437 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 99207 AS3236-08. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306007853954 BOLT,SHEAR: Line 0001 Qty 130 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Accumulator, Replenisher System
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
Solicitation W912QR26QA016 / Wire Rope
Solicitation W912QR26QA016 / Wire Rope
Hinge Springs (heat treat, shot peen)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented...
53--WASHER,FLAT
Proposed procurement for NSN 5310010318382 WASHER,FLAT: Line 0001 Qty 73 UI PG Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--WASHER,FLAT
Proposed procurement for NSN 5310010318379 WASHER,FLAT: Line 0001 Qty 7236 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RING,RETAINING
Proposed procurement for NSN 5325010079968 RING,RETAINING: Line 0001 Qty 224 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315005967535 PIN,QUICK RELEASE: Line 0001 Qty 196 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315009579399 PIN,STRAIGHT,HEADED: Line 0001 Qty 220 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RING,RETAINING
Proposed procurement for NSN 5325008080645 RING,RETAINING: Line 0001 Qty 721 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
5180014522175 - Tool Kit, Safety Cable
The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for NSN...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305004772714 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BUCKLE
Proposed procurement for NSN 5340016646083 BUCKLE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 23386 V01-17-0005. The solicitation is an RFQ and will...
40--SHACKLE
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 837 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 1361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Small Business Set Aside for Assa Abloy Brand Traka Key Management Integration per attachments
This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Wednesday 4 February 2026 11am Central Time. The Governm...
53--PIN,COTTER
Proposed procurement for NSN 5315008827471 PIN,COTTER: Line 0001 Qty 107 UI HD Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RIVET,BLIND
Proposed procurement for NSN 5320011511061 RIVET,BLIND: Line 0001 Qty 32200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
5340--Ligature resistant door hardware for mental health inpatient
This is a notice of intent to compete as a Small Business Set-aside a contract under the authority of FAR 13, Open Market. The North American Industrial Classification System (NAICS) code for this pro...
5340--Ligature resistant door hardware for mental health inpatient
Small Business Set-Aside under FAR Part 13 Open Market
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0015 CS BN CO A DISTRIB...
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