PSC 53: Hardware and Abrasives

53--base,stand

H-1 Priced BOA Project G-0009

53--latch Set,rim

53--spring,helical,compres

This is a proposed procurement for NSN 5360009265360 SPRING,HELICAL,COMPRES. 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. All responsible sources are encouraged to submit electronic quotes.

Synopsis, Assembly Positive Lock, NSN: 5342-01-588-5961

This procurement is for the Assembly, Positive Lock, NSN: 5342-01-588-5961. The Department of Defense intends to award a single Firm-Fixed-Price contract for the estimated supplies. The solicitation will be posted electronically in 2 to 4 weeks.

Ring

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.

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.

270 Boston Gear Items

This is a combined synopsis/solicitation for commercial products or services for 270 Boston Gear Items. The solicitation number is W911N226QA030 and it is a request for quotation (RFQ). This acquisition is set-aside for small business concerns.

Bushings for Watervliet Arsenal

This is a solicitation for 389 each Bushing, Forcemate per Drawing # 11583060, Rev B for a 155mm M284 Cannon. The agency is the Department of Defense.

53--shield,expansion

This is a proposed procurement for NSN 5340016030399 SHIELD,EXPANSION, with a quantity of 850 units in BX packaging. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

53--seal,gas Turbine

Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE - Line 0001 Qty 61 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed reach $350,000. The Guaranteed Minimum quantity is 9. Items are source controlled drawing items with approved sources and will be shipped to various CONUS and OCONUS DLA Depots.

53--o-ring Assortment

Proposed procurement for NSN 5331016195134 O-RING ASSORTMENT, Line 0001 Qty 51 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reach $350,000. The guaranteed minimum quantity is 7 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--pin,shoulder,headed

Proposed procurement for NSN 5315015677526 PIN,SHOULDER,HEADED. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The contract includes a Guaranteed Minimum quantity of 9 and estimated 11 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--ring Assembly

Proposed procurement for NSN 5330004849923 RING ASSEMBLY, quantity 13 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The estimated number of orders per year is 3 with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point.

53--pin,toggle,headed

Proposed procurement for NSN 5315015206408 PIN,TOGGLE,HEADED. Line 0001 quantity 120 EA. This is an Automated Indefinite Delivery Contract with one-year term or until aggregate total reaches $350,000. Guaranteed minimum quantity is 18 with estimated 4 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

53--ring,seal,aircraft,

Proposed procurement for NSN 5330015420182 RING,SEAL,AIRCRAFT - Quantity 75 EA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 11 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

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.

53--hardware Kit,swagin

Proposed procurement for NSN 5331015431992 HARDWARE KIT,SWAGIN. Quantity 4 EA to be shipped to various CONUS and OCONUS DLA Depots. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000, with a Guaranteed Minimum quantity of 1 and estimated 4 orders per year.

53--nut,sleeve

Procurement of NSN 5310997836627 NUT,SLEEVE - Line 0001 quantity 392 EA. This is a proposed Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 58 with an estimated 12 orders per year. Items are source controlled drawing items requiring approval from source U9143 75A667221-2003 and must meet drawing requirements cited in the solicitation.

53--spacer,ring,aircraf

Proposed procurement for NSN 5330015538163 SPACER,RING,AIRCRAF. Line 0001 quantity 21 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 3 with an estimated 5 orders per year.

53--seal,conductive

Proposed procurement for NSN 5330016227826 SEAL,CONDUCTIVE. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The Guaranteed Minimum quantity is 109 units, with an estimated 9 orders per year, shipped to various CONUS and OCONUS DLA Depots.

53--blind Rivets

Proposed procurement for NSN 5320LN0028321 BLIND RIVETS, quantity 47 each, to be delivered to DLA Distribution San Diego within 84 days. The solicitation is an RFQ available electronically, with hard copies not available.

53--rubber Sheet,solid,

Proposed procurement for NSN 5330014905014 RUBBER SHEET,SOLID. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 6 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

53--retainer Sleeve,sea

Proposed procurement for NSN 5330014160511 RETAINER SLEEVE,SEA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract has a guaranteed minimum quantity of 6 and estimated 3 orders per year. Items 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--plate,mounting - and Similar Replacement Parts

Procurement of mounting plates (NSN 53 series) and similar replacement parts for Department of Defense.

Nut, Hex Regular, Steel, Self-locking, Cadmium Plated Boa Item 7025ah

Pre-Solicitation notice for procurement of hex heavy nuts, grade 4 steel, phosphate coated (BOA Item 7025AH, NSN 1H 5310 01-212-5696 X2, nominal size 0.750" - 10UNC - 3B) in quantity 780 each, plus Contract Data Requirements List (1 Set). All manufacturing and data requirements must comply with Portsmouth Naval Shipyard C. R. Gilbert / E. F. Dickson Fastener Program manual specifications.

Retaining Nut

This is a procurement for a Retaining Nut to be used in a crucial shipboard system. The contract includes a one-year warranty from date of delivery and requires submission of Certification Data CDRLs 20 days prior to scheduled delivery, with PNSY review and acceptance 6 working days after receipt. Final delivery must occur within 365 days after the effective date of the resulting contract.

Kitting, acquisition, management, warehousing/inventory management, and delivery of parts/materials used to overhaul multiple radar antenna systems and fire control systems.

Naval Surface Warfare Center, Crane Division is conducting market research to identify companies capable of obtaining individual hardware items, inspecting them for Government requirements, assembling parts into system repair kits, managing warehouse/inventory operations, and delivering parts/materials used to overhaul radar antenna systems and fire control systems. This RFI is for planning purposes only with no funding currently available.

Nut, Hexagon Jam

This is a solicitation for a Nut, Hexagon Jam hardware item. The requirement includes higher-level contract quality requirements detailed in specifications Section C and Section E. The contract is pursuant to Emergency Acquisition Flexibilities (EAF) and will be issued bilaterally requiring contractor written acceptance.

53--bol T,machine

No description is available for this opportunity.

NUT, STEM RETAINING

Procurement for NUT, STEM RETAINING. The requirement includes higher-level contract quality requirements detailed in specifications Section C and Section E. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

BUSHING

This solicitation is for the manufacture of WASHER, TEFL components with multiple part numbers (P/N# 6194912-94, P/N# 6194912-100, P/N# 6194912-101, P/N# 6194912-102). The solicitation contains multiple CLINs and award will be based on total dollar value rather than individual unit price.

NUT,PLAIN,HEXAGON

This is a solicitation for hex nuts (plain, hexagon type) with a quantity of 300 units. The contract includes a one-year warranty from date of delivery and requires inspection at a destination point. The award will be issued bilaterally requiring contractor written acceptance.

SCREW,CAP,SOCKET,HE

Solicitation for SCREW,CAP,SOCKET,HE (socket head cap screw) pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally requiring contractor's written acceptance. Contract is DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Production lot testing required within 30 days, with warranty of supplies of a noncomplex nature.

53--BOLT,SHEAR

Indefinite delivery contract for BOLT,SHEAR items with an estimated quantity of 14,727 units. Contract has a not-to-exceed ceiling of $350,000.

ASSEMBLY, PACKING

This is a solicitation for assembly and packing services. Offerors must submit quotations via email to the Contracting Specialist using SF 1449 form or including a statement confirming agreement with all terms and conditions. Quotations will be evaluated based on technical acceptability, delivery, and price factors.

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.

NUT,HEX

This is a procurement for hex nuts (NUT,HEX) to be used in ship applications. The contract includes a one-year warranty from date of delivery and production lot testing requirements.

53--PACKING,PREFORMED

Indefinite Delivery Contract for preformed packing with an estimated quantity of 575,000 units and a maximum contract value not to exceed $350,000.

USNS KANAWHA_Balanced Fairlead Overhaul Parts

This is a solicitation for USNS KANAWHA Balanced Fairlead Overhaul Parts. The opportunity is a Small Business Set Aside.

53--SEAL,NONMETALLIC RO

Procurement of nonmetallic seal (NSN 1R-5330-013367194-XQ, reference number SSCY795812082) in quantity of 6 each, with delivery terms FOB origin.

53--PIN,LOCK

Indefinite Delivery Contract for PIN,LOCK items with an estimated quantity of 51 units and a maximum contract value not to exceed $350,000.

Welding Rod

The opportunity is for a Welding Rod. Details, instructions, and specifications can be found in the solicitation and associated documents.

Purchase Bolt for U.S. Coast Guard Aircraft HC-144

The U.S. Coast Guard is soliciting quotations for a commercial item purchase of bolts for the HC-144 aircraft. The solicitation is issued as a Request for Quotation (RFQ) and a firm-fixed price purchase order is anticipated to be awarded. The purchase requires 260 bolts with clear traceability to the Original Equipment Manufacturer (OEM).

53--PACKING ASSEMBLY

The contract is for an indefinite delivery of packing assembly with an estimated quantity of 64.000. The contract has a Not to Exceed value of $350,000.00.

53--RING,WIPER

The contract is for an indefinite delivery of RING,WIPER with an estimated quantity of 519.000 and a Not to Exceed value of $350,000.00. The contract is with the Department of Defense.

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.

53--PIN,SHOULDER,HEADLE

The contract is for an indefinite delivery of PIN, SHOULDER, HEADLE with an estimated quantity of 123.000. The contract has a Not to Exceed value of $350,000.00.

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--NUT ,CLIP-ON

The proposed procurement is for NSN 5310013143464 NUT ,CLIP-ON with a quantity of 405. The delivery location is DLA DISTRIBUTION JACKSONVILLE and the approved source is 08484 Y-1148-4-1. Quotes must be submitted electronically.

53--ASSEMBLY,SCREW

The opportunity is for an assembly, screw. No further description is available.

53--PARTS KIT,SEAL REPL

The proposed procurement is for a PARTS KIT,SEAL REPL with NSN 5330015079924. The quantity required is 2 units, to be delivered to W1A8 DLA DISTRIBUTION within 0168 days. The solicitation is an RFQ and will be available at a provided link.

BAF 78384 PSC & PWI Cage Material Robins AFB

The Air Force Sustainment Center at Robins AFB, GA requires one each Pylon Wing Interface (PWI) and Production Support Center (PSC) Material. This is a combined synopsis/solicitation for commercial products or services. Quotes are being requested, and all quotes must meet the requirements of the requested products.

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.

SCREW, HEX CAP

This solicitation is for a SCREW, HEX CAP. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The delivery date has been updated to 180 days and the FOB has been updated to Destination.

53--NUT,PLAIN,DODECAGON

The proposed procurement is for NSN 5310012972678 NUT,PLAIN,DODECAGON with a quantity of 14. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

ASTERN VALUE KIT

This RFQ is for the repair of the ASTERN VALUE KIT. Contractors are requested to submit a quote that includes either a FFP or TT&E pricing as well as estimate costs to repair the items. The contract/purchase order contains the requirements for repair and the contract quality requirements for the ASTERN VALUE KIT.

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--PLATE,WINDSHIELD

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

53--Non-NSN Team

No description is available for this opportunity.

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--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--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--NUT,PLAIN,ROUND

The proposed procurement is for NSN 5310010341791 NUT,PLAIN,ROUND with a quantity of 134. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--COLLAR,PIN-RIVET

The proposed procurement is for NSN 5320011911705 COLLAR,PIN-RIVET with a quantity of 602. The solicitation is an RFQ and will be available at the provided 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--SCREW,EXTERNALLY RE

This is a proposed procurement for NSN 5305016903553 SCREW,EXTERNALLY RE, with a quantity of 196 units. The solicitation will be an RFQ available electronically, and all responsible sources are encouraged to submit timely quotes electronically. Hard copies of the solicitation are not available.

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--PACKING WITH RETAIN

This is a proposed procurement for NSN 5330010978065 PACKING WITH RETAIN. The solicitation is an RFQ, and quotes must be submitted electronically. All responsible sources may submit a timely quote for consideration.

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--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--SEAL,NONMETALLIC SP

This is a proposed procurement for NSN 5330010077285 SEAL,NONMETALLIC SP. 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.

53--SEAL,NONMETALLIC ST

This is a proposed procurement for NSN 5330006312215 SEAL,NONMETALLIC ST. 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.

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.

SOCKET FLAT HEAD CAP SCREWS

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR part 12. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing SOCKET FLAT HEAD CAP SCREWS (FF-S-86J, TYPE-IV, NICUAL, QQ-N-286G, ANNEALED ANDAGE HARDENED, 1.250-7UNRC-3A X 3.250) and associated data requirements including a Certificate of Compliance and a Certification/Data Report. Offerors must complete and include provisions 252.204-7016 and 252.204-7019 with their offer.

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--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--BOLT,SHOULDER

Proposed procurement for NSN 5306014741385 BOLT,SHOULDER. 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--INSULATION,THERMAL,

NO_DESCRIPTION_AVAILABLE

53--O-RING

Proposed procurement for NSN 5331005853204 O-RING, Line 0001 Qty 1492 UI EA. The solicitation is an RFQ and will be available at the link provided. All responsible sources may submit a quote which, if timely received, shall be considered.

53--O-RING

Proposed procurement for NSN 5331015583945 O-RING, Line 0001 Qty 11170 UI EA. Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO. Approved sources are 63900 32190; 73195 32190. The solicitation is an RFQ and will be available at the link provided. Specifications, plans, or drawings are not available.

53--SPACER,SLEEVE

Proposed procurement for NSN 5365012680887 SPACER,SLEEVE. The solicitation is an RFQ and will be available at the link provided. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--SEAL,MECHANICAL,SP

Proposed procurement for NSN 5330015766708 SEAL,MECHANICAL,SP. The solicitation is an RFQ and will be available at the link provided. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

CAP,SCREW SOCKET HD

This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. All contractual documents related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email.

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.

53--WASHER,FLAT

This is an Indefinite Delivery Contract for WASHER, FLAT. The estimated quantity is 607,000 units, with a not-to-exceed amount of $350,000.00.

Paddle Shaft Assembly

NO_DESCRIPTION_AVAILABLE

53--STRAP,WEBBING

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

53--GASKET

This is a requirement for GASKET. No further description is available.

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.

Exhaust Gaskets and Hardware

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville (FLCJ) is seeking sources to determine if there are potentially qualified contractors capable of providing Exhaust Gaskets and Associated Hardware. This is a sources sought notice for Market Research purposes ONLY. Interested sources are invited to respond to this sources sought announcement by submitting the required information.

53--PLUG,ANODE RETAININ

The contract is for an indefinite delivery of PLUG,ANODE RETAININ with an estimated quantity of 45.000. The contract has a Not to Exceed value of $350,000.00.

53--SCREW,CLOSE TOLERAN

NO_DESCRIPTION_AVAILABLE

SCREW,CAP,HEXAGON H

The Department of Defense is soliciting for a SCREW, CAP, HEXAGON H. The contract includes various requirements such as inspection and acceptance, warranty, and delivery schedule. The proposed delivery schedule includes submission of certification data, review and acceptance of certification, and final delivery of material.

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.

CAP,SCREW SOCKET HD

The Department of Defense is soliciting for a CAP, SCREW SOCKET HD. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).

53--O-RING

The proposed procurement is for NSN 5331016964778 O-RING with a quantity of 7. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--MOUNT,RESILIENT,WEA

The contract is for an indefinite delivery of resilient mounts with an estimated quantity of 98.000. The contract has a Not to Exceed value of $350,000.00.

53--BUSHING,MACHINE THR

The proposed procurement is for NSN 5365998306045 BUSHING,MACHINE THR with a quantity of 151. The solicitation may result in an Automated IDC 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

The proposed procurement is for NSN 5325012686979 INSERT,SCREW THREAD with a quantity of 8. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--ROD,THREADED END

The Government intends to solicit and negotiate with only one source for the acquisition of a ROD, THREADED END, NSN 3H-5306-012982832-L1, with a quantity of 2 EA to be delivered to the Portsmouth Naval Shipyard. The contract will be awarded to offerors whose inspection system conforms to MIL-I-45208A or equivalent. The Government has rights to the technical data and there are no technical data, engineering, tooling, or manufacturing restrictions.

Grit, Cast Steel

A contract has been awarded on a fixed-price basis. The contract is a small business set-aside. The award amount is $25107.75.

53--BOLT,INTERNAL WRENCHIN

The proposed procurement is for NSN 5305009005175 BOLT,INTERNAL WRENCHIN with a quantity of 234. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

53--GASKET

The contract is for an indefinite delivery of gaskets with an estimated quantity of 588.000. The contract has a Not to Exceed value of $350,000.00.

53--HANGER,BANDING

The contract is for an Indefinite Delivery Contract with an estimated quantity of 394.000. The contract has a Not to Exceed value of $350,000.00.

53--GASKET

The contract is for an indefinite delivery of gaskets with an estimated quantity of 203.000. The contract has a Not to Exceed value of $350,000.00.

SOCKET FLAT HEAD CAP SCREWS

A contract has been awarded in its entirety for SOCKET FLAT HEAD CAP SCREWS. The contract was awarded by the Department of Defense. The award amount is $17400.

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--WASHER,SHOULDERED AND

This is a proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

53--SCREW,EYE

This is a proposed procurement for NSN 5305200087409 SCREW,EYE. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically, which if timely received, shall be considered.

53--NUT,SELF-LOCKING,RO

This is a proposed procurement for NSN 5310010579351 NUT,SELF-LOCKING,RO. 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. Quotes must be submitted electronically by responsible sources.

53--COUPLING HALF,CLAMP

This is a proposed procurement for COUPLING HALF, CLAMP with NSN 5342014393269. 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--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.

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--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.

Anode,corrosion Pre

This solicitation is for an Indefinite Quantity Contract (IQC) for Anode, Corrosion Pre, with a 5-year base period. The procurement is unrestricted, and offers must be submitted in writing. Certified Cost and Pricing Data may be required, and the Supplier Performance Risk System applies to this procurement.

Bolt,machine

This is a solicitation for machine bolts. The solicitation includes information on contact details, inspection requirements, warranty, and delivery schedules. It also references various government regulations and certifications.

SEAL,BALL INBOARD

This is a solicitation for SEAL, BALL INBOARD. The solicitation includes various clauses related to inspection, warranty, and certifications. It also specifies that the order will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).

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--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.

53--SEAL,PLAIN ENCASED

This is an Indefinite Delivery Contract for SEAL, PLAIN ENCASED. The estimated quantity is 251,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

53--nut,self-locking,sp

This is a federal contract opportunity for a self-locking nut. The agency responsible is the Department of Defense. No further description is available.

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.

CPP Propulsion Hub Retaining Bolt

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 using Simplified Acquisition Procedures. The Department of Defense intends to solicit and contract with only one source, Fairbanks Morse Defense, for the CPP Propulsion Hub Retraining Bolt on a sole source basis under FAR 13.106-1(b)(1)(i). Interested parties may identify their interest and capability to respond to the requirement and submit quotes.

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.

Nut Slfl

This is a solicitation for Nut Slfl from the Department of Defense. The solicitation and associated documents contain details regarding the requirement, instructions, and specifications. The response deadline is March 5, 2026.

53--seal,plain

This is a proposed procurement for NSN 5330016674771 SEAL,PLAIN. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

53--WASHER,SPRING TENSI

This is a proposed procurement for NSN 5310014073501 WASHER, SPRING TENSI, with a quantity of 24 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--SCREW,CAP,SOCKET HE

This is a proposed procurement for NSN 5305010583881 SCREW,CAP,SOCKET HE, with a quantity of 1806 units. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit quotes electronically.

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--UPPER LEAD SUPPORT

This is a proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT. 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--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--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--pad Assembly,corner

This is a proposed procurement for NSN 5342014396608 PAD ASSEMBLY,CORNER. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit a quote electronically.

AQUASEAL Zipper- Brand Name Mandatory

This is a combined synopsis/solicitation for commercial products or services for AQUASEAL P/N VFWBOR-101 SF1TZ Z PU31B N-ANTI TS-NEWH (LONG) (GOV), LENGTH 210. The solicitation number is N3904026Q5300 and it is a Request For Quotation (RFQ) for Total Small Business. The response deadline is Monday March 2, 2026, 11:30am EST.

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-- Bumper

This is a solicitation for BUMPER, NSN 5340-01-512-0408, with a quantity of 326 EA. The solicitation will be issued on or about 2/26/2026 and close on or about 3/10/2026. Award will be based on a combination of price, delivery, and performance.

53--SCREW,CAP,SOCKET HE

This is a proposed procurement for NSN 5305014776176 SCREW,CAP,SOCKET HE. 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.

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.

Various Gaskets

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.201. The solicitation number is 70Z03826QJ0000105 and it is issued as a Request for Quotation (RFQ). The applicable NAICS code is 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement, and all responsible sources may submit a quotation.

53--BOLT,MACHINE

This is a proposed procurement for NSN 5306000873763 BOLT,MACHINE, with a quantity of 627 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.

NUT

This is a solicitation for a contract with the Department of Defense, NAICS code 332722. The response deadline is March 20, 2026. This solicitation includes provisions for inspection, acceptance, delivery, and warranty of supplies, as well as Buy American and Free Trade Agreements. It also specifies requirements for Wide Area Workflow payment instructions and mentions the possibility of a "DO" rated order for national defense use.

53--WASHER,FLAT

This is a proposed procurement for NSN 5310009725779 WASHER,FLAT. 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 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--NUT,PLAIN,SLOTTED,O

This is a proposed procurement for NSN 5310012390893 NUT,PLAIN,SLOTTED,O, with a quantity of 500 units to be delivered to DLA DISTRIBUTION RED RIVER within 84 days. The solicitation is an RFQ and will be available electronically, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely electronic quotes.

53--nut,plain,hexagon

This is a proposed procurement for NSN 5310013888761 NUT,PLAIN,HEXAGON. 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, and all responsible sources may submit a quote electronically.

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--ROD,THREADED END

This is a proposed procurement for NSN 5306015914951 ROD,THREADED END. 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 DLA Depots, and all responsible sources may submit an electronic quote.

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--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--PACKING MATERIAL

This is a proposed procurement for NSN 5330014531199 PACKING MATERIAL. The solicitation is an RFQ and will be available online. All responsible sources may submit an electronic quote.

53--BRACKET,MOUNTING

This is a proposed procurement for NSN 5340015125011 BRACKET,MOUNTING. 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--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--washer,key

This is a proposed procurement for NSN 5310001860967 WASHER,KEY, with a quantity of 165. 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.

Nuclear Capscrew, Hex Hd

This is a solicitation for Nuclear Capscrew, Hex Hd from the Department of Defense. Please see the RFQ and pertinent attachments for more details.

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.

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.

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.

53--NUT,PLAIN,SLOTTED,H

This is a proposed procurement for NSN 5310009436609 NUT,PLAIN,SLOTTED,H. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

53--WASHER,LOCK

This is a proposed procurement for NSN 5310014773214 WASHER,LOCK, with a quantity of 34 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 4 orders per year and a guaranteed minimum quantity of 5. Items will be shipped to various DLA Depots.

Nut,plain,spline

This is a solicitation for nuts, plain, and spline. The solicitation is issued by the Department of Defense and has a NAICS code of 332722. The response deadline is March 24, 2026.

53--WASHER,SADDLE

This is a proposed procurement for NSN 5310010965623 WASHER,SADDLE, with a quantity of 7706 units. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit timely quotes electronically.

53--SCREW,CAP,SOCKET HE

This is a notice of intent to solicit and negotiate with only one source for SCREW, CAP, SOCKET HE (NSN 1H-5305-014254179-L1). The government has rights to the technical data, and the data package is complete with no restrictions. Interested parties may identify their interest and capability to respond to the requirement.

53--SCREW,CLOSE TOLERAN

This is a proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

53--bolt,machine

This is a proposed procurement for NSN 5306010965594 BOLT,MACHINE. The procurement includes two lines for quantities of 318 and 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION within 285 and 60 days respectively. All responsible sources are invited to submit electronic quotes.

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.

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.

Decoupling Rubber

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 using Simplified Acquisition Procedures. The Mid-Atlantic Regional Maintenance Center (MARMC) is requesting responses from qualified sources capable of providing new DECOUPLING RUBBER as identified in the attached Statement of Work. Paper copies of this solicitation will not be available.

53--SCREW ASSEMBLY,PANE

This is a proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

53--LATCH ASSEMBLY,COWL

This is a proposed procurement for NSN 5342007180680 LATCH ASSEMBLY,COWL, with a quantity of 16 units. The solicitation will be an RFQ available online, and all responsible sources may submit a quote electronically. The items must meet the requirements of the drawing cited in the solicitation.

M119 Buffer - Non-Metallic Washers

The Army Contracting Command – Rock Island (ACC-RI) is issuing Solicitation W519TC-26-Q-A094 for M119 Buffer – Non-Metallic Washers. Amendment 0001 removes the Small Business Set Aside and extends the closing date to March 3, 2026. Access to referenced drawings requires an approved Joint Certification Program (JCP) account and a request through SAM.gov.

SCREW, CAP

PURCHASE BOLTS

53--RETAINER,SEAL

This is a proposed procurement for NSN 5330016539871 RETAINER,SEAL, with a quantity of 8 units. The solicitation is an RFQ and will be available electronically. Hard copies and specifications are not available.

53--RING,TIE DOWN,AIRCR

This is a proposed procurement for NSN 5330015193395 RING,TIE DOWN,AIRCR, with a quantity of 81 units. The delivery is expected within 33 days to DLA DISTRIBUTION SAN DIEGO. Approved sources are listed as 35962 74A430621-1003 and 76301 74A430621-1003.

53--SEAL, PLAIN

This is a proposed procurement for NSN 5330014393746 SEAL, PLAIN, with a quantity of 89 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 CONUS and OCONUS DLA Depots.

SCREW CAP HX HD

Fleet Logistics Center Puget Sound will be soliciting for SCREW CAP HX HD. This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. The solicitation is anticipated to be posted on or about February 23, 2026, with proposals due by March 12, 2026.

53--GASKET AND SEAL SET

This is a solicitation for GASKET AND SEAL SET, NSN 1H-5330-015408186, with a quantity of 65 EA. The delivery location is PORTSMOUTH NAVAL SHIPYARD in KITTERY, ME. The acquisition is 100% set aside for small business concerns.

SCREW,CAP,SLF-LKG

This is a solicitation for SCREW,CAP,SLF-LKG. The Department of Defense is the agency. The response deadline is May 22, 2026. The solicitation is for a small business set-aside.

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.

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--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--SEAL

This is a solicitation for SEALs under an Indefinite Delivery Contract. The estimated quantity is 11,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the issuing agency.

53--PKG VEE-RING

This is an Indefinite Delivery Contract for PKG VEE-RING. The estimated quantity is 187,000 units, with a Not to Exceed amount of $350,000.00. The contract is with the Department of Defense.

53--SCREW,CAP,HEXAGON H

This is a federal contract opportunity for SCREW,CAP,HEXAGON H. The agency is the Department of Defense. No further description is available.

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--GASKET

This is an Indefinite Delivery Contract for GASKET. The estimated quantity is 167,000 units, with a not-to-exceed amount of $350,000.00. The contract is with the Department of Defense.

53--NUT,PLAIN,HEXAGON

This is a federal contract opportunity for NUT,PLAIN,HEXAGON. The agency is the Department of Defense. No further description is available.

53--BOLT,COMPRESSOR WHE

This is a notice for BOLT,COMPRESSOR WHE from the Department of Defense. No further description is available. The award amount was $332994.

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--SCREW,MACHINE

This is a solicitation for SCREW,MACHINE from the Department of Defense. There is no further description available for this item.

53--SEAL,NACELLE FAIRIN

This is a federal contract opportunity for SEAL,NACELLE FAIRIN from the Department of Defense. The NAICS code is 339991. No further description is available.

53--SPRING,HELICAL,COMP

This is an Indefinite Delivery Contract for SPRING,HELICAL,COMP. The estimated quantity is 47.000 with a Not to Exceed amount of $350,000.00. The agency is the Department of Defense.

53--NUT,SELF-LOCKING,GA

This is a solicitation for NUT,SELF-LOCKING,GA. The agency is the Department of Defense. No further description is available.

53--NUT,SELF-LOCKING,PL

This is a notice for a self-locking nut, part number 53. The agency responsible is the Department of Defense. No further description is available.

53--SPRING,HELICAL,COMP

This is an Indefinite Delivery Contract for SPRING,HELICAL,COMP. The estimated quantity is 39,000 units, with a not-to-exceed amount of $350,000.00. The contract is with the Department of Defense.

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--COUPLING,CLAMP,GROO

53--BELLOWS,PROTECTION

53--WASHER,PANEL FASTEN

53--FAIRLEAD HALF,TUBUL

53--BOLT,INTERNAL WRENC

53--PIN,STRAIGHT,HEADLESS

53--ANODE,CORROSION PRE

53--BOOT,DUST AND MOIST

53--CAP,PROTECTIVE,DUST

53--SCREW

53--STUD,TURNLOCK FASTE

53--NUT,PLAIN,BLIND RIV

53--PIN,HOLLOW

53--NUT,SELF-LOCKING,DO

53--SET SCREW

53--PIN,EXPANDING GRIP

53--NUT,PLAIN,EXTENDED

53--RECEPTACLE,FASTENER

53--BOLT,U

53--BOLT HOOK ASSEMBLY

53--STUD,CONTINUOUS THR

53--SCREW,SHOULDER

53--PIN,RETAINING

53--WASHER,SEAL

53--STAPLE

53--ADJUSTING NUT