332510: Fabricated Metal Product Manufacturing

53--handle,bow

This is a proposed procurement for NSN 5340014495372 HANDLE,BOW. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--arm Dog

This is a federal contracting opportunity for the Department of Defense. The title is 53--arm Dog and the NAICS code is 332510. No further description is available.

20--receiver

53--latch Set,rim

53--base,stand

25--handle,door,vehicular

Procurement of NSN 2540014179362 HANDLE,DOOR,VEHICULAR with quantity 36 each. This is a proposed Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract will ship to various CONUS and OCONUS DLA Depots.

53--standoff,threaded,s

Proposed procurement for NSN 5340013602254 STANDOFF,THREADED,S. Line 0001 quantity 12 each, delivery required to W6KE ECS 171 within 20 days ADO. Approved source is 09062 86-1037-03. This is an RFQ solicitation available electronically; hard copies are not available.

53--bracket,double Angle

Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE. Line 0001 quantity 134 each to be delivered to W1A8 DLA DIST SAN JOAQUIN within 0165 DAYS after delivery order. The solicitation is an RFQ available electronically; hard copies are not available.

20--segment 6,stern

Proposed procurement for NSN 2040014763458 SEGMENT 6,STERN. Line 0001 quantity 1 unit to be delivered to ASSAULT CRAFT UNIT 4 within 182 days after date of order. The solicitation is an RFQ available electronically at the provided link; hard copies, specifications, plans, and drawings are not available.

53--RING,RETAINING

Indefinite delivery contract for retaining rings with an estimated quantity of 306 units. The contract has a not-to-exceed ceiling of $350,000.

20--STOPPER ASSEMBLY,CH

NO_DESCRIPTION_AVAILABLE

53--PLATE,RESILIENT MOU

The proposed procurement is for NSN 5340015055194 PLATE,RESILIENT MOU with a quantity of 32. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--COVER,PROTECTIVE,DU

The proposed procurement is for NSN 5340251620150 COVER,PROTECTIVE,DU with a quantity of 54 units. The solicitation is an RFQ and will be available at the provided link. All responsible sources may submit a quote which, if timely received, shall be considered.

53--LOCK,RIM

The proposed procurement is for NSN 5340015248351 LOCK,RIM with a quantity of 2800 units to be delivered to DLA DISTRIBUTION ANNISTON by 0298 days ADO, and an additional quantity of 1 unit to be delivered by 0120 days ADO. All responsible sources may submit a quote, which must be submitted electronically. Quotes will be considered if received in a timely manner.

53--PLATE,WINDSHIELD

The opportunity is for a 53--PLATE,WINDSHIELD. No description is available.

53--SAFETY CABLE KIT

The proposed procurement is for a SAFETY CABLE KIT with NSN 5340014520343. The quantity required is 344 units, and the delivery location is DLA DISTRIBUTION WARNER ROBINS. The solicitation is an RFQ and will be available at the provided link.

53--RING,DISCHARGE

The proposed procurement is for NSN 5365011202945 RING,DISCHARGE with a quantity of 17. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

81--CONTAINER,STACKABLE

The proposed procurement is for NSN 8145015501679 CONTAINER,STACKABLE with a quantity of 160. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--RING,LOCK,KEYED

The proposed procurement is for NSN 5365011806341 RING,LOCK,KEYED with a quantity of 14. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--PLATE,MOUNTING

The proposed procurement is for NSN 5340016238342 PLATE,MOUNTING with a quantity of 73. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

SPMYM226Q5294-0005 INTERLOCK SHAFT

This solicitation is for an Interlock Shaft. The requirement has a distribution D drawing, and vendors must have an active account in the Joint Certification Program (JCP). To be considered for award, contractors must provide a signed and completed solicitation via email by the due date.

53--SPACER,CYLINDER

The proposed procurement is for NSN 5365015364692 SPACER,CYLINDER with a quantity of 33. The contract will be for one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BRACKET,VEHICULAR C

The proposed procurement is for NSN 2590016006801 BRACKET,VEHICULAR C with a quantity of 18. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

BAF 78375 ECS Kit (amended)

The Contractor shall provide all the parts, materials, tools, equipment and shipping required for the Environmental Control Systems (ECS) to the 402d Aircraft Maintenance Group (AMXG) at Robins Air Force Base (AFB), Georgia. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6. Quotes are being requested and a written solicitation will not be issued.

53--STRAP,WEBBING

This is an opportunity for STRAP, WEBBING. No further description is available.

PROTECTIVE DUST CAPS

This is a solicitation amendment 1 for PROTECTIVE DUST CAPS. The closing date has been extended to 04 MAR 2026 at 10 AM CT. All other terms and conditions remain unchanged.

2040_WINDOW, MARINE

DLA Weapons Support is considering a procurement of NSN 2040-012799905 (WINDOW, MARINE) under a Firm Fixed Price Contract. This acquisition is for supplies for which the Government does not possess complete, unrestricted technical data, and the Government intends to solicit and contract only for materiel from the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation, obligation, or commitment by the Government.

53--RING,ROD

Proposed procurement for NSN 5365001722330 RING,ROD. The solicitation is an RFQ and will be available at the link provided in this notice. All responsible sources may submit a quote which, if timely received, shall be considered.

53--BUSHING,NONMETALLIC

This is an Indefinite Delivery Contract for BUSHING,NONMETALLIC. The estimated quantity is 267,000 units, with a not-to-exceed amount of $350,000.00.

53--PIN,COTTER

This is a proposed procurement for NSN 5315002341626 PIN, COTTER. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--BUSHING,ROTOR HEAD

This is a proposed procurement for NSN 5365011266045 BUSHING,ROTOR HEAD, with a quantity of 129 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--NRP,HANDWHEEL ASSY

This is a proposed procurement for NSN 5340016009906 NRP,HANDWHEEL ASSY, with a quantity of 8 units. The delivery is to W1A8 DLA DISTRIBUTION within 267 days. The solicitation is an RFQ and will be available online, with no hard copies or specifications provided.

53--CLAMP,SYNCHRO

This is a proposed procurement for NSN 5340016485044 CLAMP,SYNCHRO. The solicitation is an RFQ and will be available via a link. Quotes must be submitted electronically.

53--PIN,STRAIGHT,HEADLE

This is a proposed procurement for NSN 5315012993499 PIN,STRAIGHT,HEADLE. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

53--BUSHING,CHANNEL RIN

This is a proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RIN, with a quantity of 16 units. The delivery is to ARIZONA INDUSTRIES FOR THE BLIND within 171 days. The solicitation will be an RFQ available electronically, and hard copies are not provided.

53--PLUG,PROTECTIVE,DUS

This is a proposed procurement for NSN 5340015150431 PLUG,PROTECTIVE,DUS. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

Sole Source to Xometry Inc for Xometry – Specialized Kit

This is a sole source announcement to Xometry Inc. for Xometry – Specialized Kit, as detailed in the attached redacted justification. All quotes submitted by the response deadline will be reviewed.

TDS T-6 Immersive Training Devices (ITDs) Metal Parts

This is a requirement for metal parts for TDS T-6 Immersive Training Devices (ITDs). These ITDs will serve as cost-effective simulators for T-6A flight operations, including components like a T-6A Power Control Lever (PCL), a T-6B flight stick, and a T-6A simulator landing gear control. The custom-made mount and all metal parts will be designed and manufactured in-house.

53--cover,access

Proposed procurement for NSN 5340123690961 COVER,ACCESS. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

Pusher Knees and Fenders

NAVSUP Fleet Logistics Center Puget Sound is negotiating on a Brand Name or Equal basis for Schuler and Duramax Boat Pusher Knees and Fenders. The solicitation specifications are attached, and the posting date is 2/6/2026 with a closing date of 3/2/2026. This requirement is being procured using FAR Part 12 and 13 Procedures.

53--RIVET,BLIND

This is a proposed procurement for NSN 5320013376706 RIVET,BLIND. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

53--DUST CAP

This solicitation is for a DUST CAP, part number 07030800-1. The item must meet the requirements specified in the ordering data and throughout the contract. Pricing for this quotation is valid for 60 days after the closing date, unless otherwise specified.

53--DOOR,ACCESS,GENERAL

This is a proposed procurement for NSN 5340123522404 DOOR,ACCESS,GENERAL. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

53--HANDLE,MANUAL CONTR

This is a proposed procurement for NSN 5340014807142 HANDLE,MANUAL CONTR. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--BRACKET,MOUNTING

This is a proposed procurement for NSN 5340014754280 BRACKET,MOUNTING, with a quantity of 89 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--DISK,SOLID,PLAIN

This is a proposed procurement for NSN 5340007987388 DISK,SOLID,PLAIN, with a quantity of 586 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--INSERT,SCREW THREAD

This is a proposed procurement for NSN 5325008121894 INSERT,SCREW THREAD. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--WHEEL,CASTER

This is a solicitation for WHEEL,CASTER from the Department of Defense. The NAICS code is 332510. No further description is available.

53--clamp,loop

This is a proposed procurement for NSN 5340014398186 CLAMP,LOOP, with a quantity of 50 units. The contract may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

53--key,machine

Proposed procurement for NSN 5315014774622 KEY,MACHINE. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF

This is a solicitation for MOUNT, RESILIENT, WEA, IN REPAIR/MODIFICATION OF. The requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

53--CLAMP,LOOP

This is a proposed procurement for NSN 5340008903455 CLAMP,LOOP, with a quantity of 1780 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--connector,rod End

This is a federal contract opportunity for connector, rod end. The agency is the Department of Defense. No further description is available.

Cover,access

This is a solicitation for Cover,access. The solicitation includes various clauses related to inspection, acceptance, markings, and warranty. It also specifies requirements for Wide Area Workflow (WAWF) payment instructions and Buy American-Free Trade Agreements. The delivery schedule includes submission of Certification Data CDRLs, PNSY review/acceptance, and final material delivery.

53--pin,spring

Proposed procurement for NSN 5315008098786 PIN, SPRING. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--BRACKET,ANGLE

This is a proposed procurement for NSN 5340012424370 BRACKET,ANGLE, with a quantity of 91 units. The contract may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached, with an estimated 11 orders per year and a guaranteed minimum quantity of 13. Items will be shipped to various DLA Depots.

53--MOUNT,RESILIENT,UTI

This is a proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI, with a quantity of 250 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached, with an estimated 11 orders per year and a guaranteed minimum quantity of 37. Items will be shipped to various DLA Depots.

81--container,tan,colla

This is a proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically by the response deadline.

53--PIN-RIVET

This is a proposed procurement for NSN 5320010573796 PIN-RIVET. The solicitation is an RFQ and will be available electronically. All responsible sources are invited to submit a quote electronically.

53--BRACKET,MOUNTING

This is an Indefinite Delivery Contract for BRACKET, MOUNTING. The estimated quantity is 24,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

53--STRAP,RETAINING

This is an Indefinite Delivery Contract for STRAP, RETAINING with an estimated quantity of 19,000 units. The contract has a Not to Exceed amount of $350,000.00.

53--MOUNT,RESILIENT,GEN

This is an Indefinite Delivery Contract for MOUNT, RESILIENT, GEN. The estimated quantity is 40.000 with a Not to Exceed amount of $350,000.00. The agency is the Department of Defense.

53--PIN,QUICK RELEASE

This is an Indefinite Delivery Contract for PIN, QUICK RELEASE from the Department of Defense. The estimated quantity is 55,000 units, with a Not to Exceed amount of $350,000.00. The award amount was $350,000.

53--PIN,STRAIGHT,HEADED

This is an Indefinite Delivery Contract for PIN, STRAIGHT, HEADED. The estimated quantity is 665,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

53--CATCH,FLUSH

This is an Indefinite Delivery Contract for CATCH,FLUSH. The estimated quantity is 172,000 units, with a not-to-exceed amount of $350,000.00. The contract is with the Department of Defense.

25--HANDLE,DOOR,VEHICUL

This is a proposed procurement for NSN 2540010100430 HANDLE,DOOR,VEHICUL, with a quantity of 11 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--PIN ,SPRING

53--RIVET,SOLID

53--GROMMET,NONMETALLIC

53--LATCH,SNAPSLIDE FASTEN

53--STUD ASSEMBLY,TURNL

53--STAPLE

53--STUD,TURNLOCK FASTE

53--PIN,STRAIGHT,HEADLESS

53--BOLT,INTERNAL WRENC

53--CLA MP,LOOP

LEVEL,MANUAL CONTRO

BAF 78375 ECS Kit

53--LEAF,BUTT HINGE

NSN 5365-01-487-5364, RING,PISTON SEAL, WSDC: Helicopter, HH-60 All Variations PAV

53--CLIP,SPRING TENSION

53--SHIM

59--FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF

AM GENERAL SOLE SOURCE - VARIOUS FSCS

RETAINER,NUT AND BO

53--ADAPTER,TIE DOWN

Sources Sought_Strap, Webbing

20--MAT,CARGO

53--BUCKLE

20--FENDER,MARINE

20--DAMPER,VENTILATION

53--HINGE,BUTT

53--PLUG,MACHINE THREAD

53--CAP-PLUG,PROTECTIVE

53--LATCH,RIM

53--PIN,GROOVED,HEADED

15--COVER,ACCESS,AIRCRA

49--MAINTENANCE KIT,AIR

53--RECEPTACLE,TURNLOCK

BRACKET,MOUNTING

53--MOUNT,RESILIENT, IN REPAIR/MODIFICATION OF

53--LEVER,LOCK-RELEASE

53--RETAINER,ASSEMBLED

53--HANDLE,CRANK

J041--Air Filter Service Agreement

LEVER, LOCK-RELEASE : 5340

53--HANDLE,BAIL

53--BOLT ASSEMBLY

20--SEAL ASSEMBLY,RETRA

53--COUPLING ASSY

53--LOCK SET,RIM

81--CONTAINER,CMD CTR I

53--GRILLE,METAL

BPA - Pipe, Hose & Tubing PSC 4710, 4720, 4730

CONTROL PANEL

Sources Sought Notice for Unaccompanied Housing Door Locks

53--HASP,HINGED

53--BOLT,MORTISE

53--SPACER

53--BAND,RETAINING

20--SEGMENT 5 SIDE

LIGHTING FIXTURE

Combination Lock

53--LOCK,ELECTROMAGNETI

53--turnbuckle

25--dog House Assembly

AN/ALE-47 DISPENSER HOUSINGS AND CABLE ASSEMBLY

40--SWIVEL AND LINK ASS

53--lever,manual Control

53--arm,hand Crank

53--RIVET, SOLID

53--LOCKING PLATE,NUT A

53--PLATE,RETAINING,SEA

Hammerhead Rack System

58--CAP,LENS

53--PIN,STRAIGHT,THREAD

53--LI CV FRTPNL UC BAR

4 FT GAGE PLATE

53--ROD,OPERATING,FORWA

53--HOLDER,SPRING

53--SLIDE,DRAWER,EXTENS

53--HARDWARE KIT,MECHAN

53--CASTER,SWIVEL

53--STU D ASSEMBLY,TURNL

SHELF HOLDER ASSY

53--PIN ,COTTER

53--RING,GEAR

20--RING,LOCKING

53--PLUG,EXPANSION

53--CLAMP ADEL

LATCH, IMU DOLLY

CONNECTOR PLATE

Key boxes

MOUNT,RESILIENT,GEN

InPro Stainless Steel Handrails or Equal

UNRESTRICTED; Latch Set, Mortise; NSN 5340-01-516-7471, PN 70209-01800-101

95--ARMOR PLATE

59--concrete Pole Bunks

53--lock Bar

53--SPACER,AIR OUTLET

53--hinge

53--ANODE,IMPRESSED CUR

53--INFO PLATE

5340 TURNBUCKLE ASSEMBLY

53--INSERT AND TOOL ASS

81--CASE,SHIPPING AND S

53--CLOSER,DOOR

Point of Use (POU) Consumables

53--DOOR,ACCESS,UTILITY

25--LATCH

53--CATCH,CLAMPING

53--HANDLE UNIT,DOOR

53--STRAPPING

53--HANGER,SLIDING DOOR

20--HANDLE,DOOR

20--DOG ASSEMBLY,HATCH

53--PIN,CLEVIS

HOOK,SAIL

20--DECK DRAIN KIT

53--KEY,WOODRUFF

53--LATCH ASSY,RADOME

53--SPACER,LIFT LIMITER

53--HINGE,ACCESS DOOR

53--TUBE,EXTENSION,STAN

53--CATCH,MAGNETIC

53--PADLOCK SET

20--SEGMENT 6 STERN

20--TREAD,METALLIC,NONS

53--TRACK,SLIDING DOOR

LEVER CONTROLS

FRICTION LOCK ASSY

Full and Open Competition for Assa Abloy Brand Traka Key Management Integration per attachments

RING, SAFETY HOIST

L3 Harris, Part Number 0155-1002-02ET for a Hawkeye Assembly, Transit Case 1, Tan 100 lbs ERR w/GPS enhancement

WEDGE, STAKE

Anchor Guy, [WSDC: 0MM] End Item: Airfield Damage Rep PR: 7008472038; NSN: 4030-016794847 IAW P/N: TTPAS0001

Small Business Set Aside for Assa Abloy Brand Traka Key Management Integration per attachments

5180014522175 - Tool Kit, Safety Cable

5340--Ligature resistant door hardware for mental health inpatient

53--ROOF HATCH ASSEMBLY

53--LATCH,MORTISE

4940--Sand Blast System-Cabinet 36C252-26-AP-1186 / 578-26-1-1059-0004 / 36C25226Q0176

20--GUIDE ASSEMBLY,HATC

SHACKLE, 1 3/8"

ANC SHACKLE, 5/8"

53--CLAMP,BLOCK

20--MAST,ASSY,CANOPY

53--HANDWHEEL

53--HANDLE WELDMENT

53--LOCK SET,MORTISE

53--FRAME,ACCESS HOLE

BRACKET, MULTIPLE AN

20--TRUNNION,CELL HATCH

53--KIT,CLIP,BELT