SAM.gov data through Oct 21, 2026 · 177 open solicitations
Open federal contracts for NAICS 332510: Hardware Manufacturing
177 open SAM.gov (System for Award Management, the government's contracting website) solicitations (distinct solicitation numbers) are listed under NAICS (North American Industry Classification System) 332510 (Hardware Manufacturing) and accept responses on or after Oct 21, 2026 (SAM.gov data through Oct 21, 2026). By set-aside: 90 unrestricted / none stated, 76 total small business, 14 service-disabled veteran-owned, 7 hubzone. Each title links to the official notice on SAM.gov.
| Opportunity | Set-aside | Type | Due |
|---|---|---|---|
| USNS COMFORT Von Duprin Fire Door Parts | Unrestricted / none stated | Solicitation | 2026-10-21 |
| 53--INSERT,SCREW THREAD Proposed procurement for NSN 5325011470093 INSERT,SCREW THREAD: Line 0001 Qty 273 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--CASTER,SWIVEL Proposed procurement for NSN 5340004290174 CASTER,SWIVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-21 |
| 53--COVER,ACCESS Proposed procurement for NSN 5340000561376 COVER,ACCESS: Line 0001 Qty 20 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--HANDLE,BAIL Proposed procurement for NSN 5340008011503 HANDLE,BAIL: Line 0001 Qty 4982 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-21 |
| 53--RING,RETAINING Proposed procurement for NSN 5325011550039 RING,RETAINING: Line 0001 Qty 1247 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--PLATE,MOUNTING Proposed procurement for NSN 5340014233255 PLATE,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--SPRING,HELICAL,TORSION Proposed procurement for NSN 5360011958874 SPRING,HELICAL,TORSION: Line 0001 Qty 24 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--CATCH,FLUSH Proposed procurement for NSN 5340014707300 CATCH,FLUSH: Line 0001 Qty 144 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--COVER,ACCESS Proposed procurement for NSN 5340017328379 COVER,ACCESS: Line 0001 Qty 154 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | HUBZone | Combined synopsis/solicitation | 2026-10-21 |
| 53--ADAPTER,TIE DOWN Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-21 |
| 53--SPACER,SLEEVE Proposed procurement for NSN 5365219062068 SPACER,SLEEVE: Line 0001 Qty 331 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--ROD END,THREADED Proposed procurement for NSN 5340013748322 ROD END,THREADED: Line 0001 Qty 138 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--CLAMP,LOOP Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 1965 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-21 |
| 53--CAP-PLUG,PROTECTIVE,DU Proposed procurement for NSN 5340015556123 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 110 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-21 |
| 53--CAP,PROTECTIVE,DUST AN Proposed procurement for NSN 5340014073460 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 6893 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-21 |
| 53--PIN,DAMPER Proposed procurement for NSN 5315010990724 PIN,DAMPER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 7PZX0 16500202 PIECE 6; 7PZX0 16702299. | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| 53--STUD,TURNBUTTON FAS Proposed procurement for NSN 5325000557451 STUD,TURNBUTTON FAS: Line 0001 Qty 12904 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| 53--SPACER,PLATE Proposed procurement for NSN 5365012722622 SPACER,PLATE: Line 0001 Qty 1293 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-22 |
| 53--BUSHING,CHANNEL RING Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RING: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO Approved source is 63857 726A0002-D040A. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-22 |
| Door, Access Utility This material is being procured from Durex International Corp (06CR3) 75568862, Leidos Inc. | Unrestricted / none stated | Presolicitation | 2026-10-22 |
| 53--STRAP,WEBBING Proposed procurement for NSN 5340005433188 STRAP,WEBBING: Line 0001 Qty 1329 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | HUBZone | Combined synopsis/solicitation | 2026-10-22 |
| HANDWHEEL ASSEMBLY SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. | Unrestricted / none stated | Solicitation | 2026-10-22 |
| Survival Vest Improvement System The Naval Air Warfare Center, Aircraft Division (NAWCAD), Patuxent River, Maryland is requesting information and conducting market research to identify and determine if there are potential sources to [...] | Unrestricted / none stated | Sources Sought | 2026-10-22 |
| 53--STUD,TURNLOCK FASTE Proposed procurement for NSN 5325014112372 STUD,TURNLOCK FASTE: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 29372 CA1679-4HSR. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--PLATE,MOUNTING Proposed procurement for NSN 5340015382833 PLATE,MOUNTING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 3170768-1; 59364 3170768-1 [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 40--HOOK,CARGO Proposed procurement for NSN 4030016816772 HOOK,CARGO: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided [...] | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-23 |
| 53--HARDWARE KIT,MECHANIC Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHANIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 H30875-02-9. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--HARDWARE KIT,MECHANIC Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHANIC: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 62228 908718-1. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--CAP,PROTECTIVE,DUST AN Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 53655 806661-01. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--BRACKET,MOUNTING Proposed procurement for NSN 5340145858535 BRACKET,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23386 F1517391; F9111 F1517391. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--CAP,PROTECTIVE,DUST AN Proposed procurement for NSN 5340017350051 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 17476 1122948-503. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 25--BRACKET,VEHICULAR COMP Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR COMP: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION [...] | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-23 |
| 53--CLAMP,LOOP Proposed procurement for NSN 5340016570195 CLAMP,LOOP: Line 0001 Qty 454 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0632 DAYS ADO This is a source controlled drawing item. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--WHEEL,CASTER Proposed procurement for NSN 5340016960855 WHEEL,CASTER: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 2W888 RSTNA18008. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 20--SEGMENT 2,BOW Proposed procurement for NSN 2040014767581 SEGMENT 2,BOW: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 7401489-001; 66618 7401489-001. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--RETAINER,NUT AND BOLT | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--LEAF,BUTT HINGE Proposed procurement for NSN 5340009159930 LEAF,BUTT HINGE: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved sources are 06DM5 69-33849-1 [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--COVER,ACCESS Proposed procurement for NSN 5340012001363 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 18350 WA-00210-16D31A [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--LOCK,FLUSH Proposed procurement for NSN 5340012792161 LOCK,FLUSH: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 61427 5599448-9. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--STOP,MECHANICAL Proposed procurement for NSN 5340013897688 STOP,MECHANICAL: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link [...] | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-23 |
| 53--PANEL,BLANK Proposed procurement for NSN 5340013167607 PANEL,BLANK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 12849 5101580-34W/-70PRIMER&-69COATING. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--COVER,ACCESS Proposed procurement for NSN 5340013220915 COVER,ACCESS: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 97537 6 X 6 ALUM [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--STRAP,RETAINING Proposed procurement for NSN 5340013666304 STRAP,RETAINING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23162 3328577-7; 55345 3328577-7 [...] | HUBZone | Combined synopsis/solicitation | 2026-10-23 |
| 53--BRACKET,MOUNTING Proposed procurement for NSN 5340014567985 BRACKET,MOUNTING: Line 0001 Qty 4892 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--CAP,FILLER OPENING Proposed procurement for NSN 5340014230272 CAP,FILLER OPENING: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 59211 39051-3; 86090 60063-1 [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--DEFLECTOR,DIRT AND Proposed procurement for NSN 5340014840996 DEFLECTOR,DIRT AND: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--COVER,PROTECTIVE,DUST Proposed procurement for NSN 5340014842612 COVER,PROTECTIVE,DUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the [...] | HUBZone | Combined synopsis/solicitation | 2026-10-23 |
| 53--BUMPER Proposed procurement for NSN 5340014563653 BUMPER: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 20722 EJ-31172; 20722 EJ51117B ITEM NO.3. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--LOCK,ELECTROMAGNETIC Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 50053 CC-8521AN. | HUBZone | Combined synopsis/solicitation | 2026-10-23 |
| 53--PLATE,MOUNTING Proposed procurement for NSN 5340015354697 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--PLATE,MOUNTING Proposed procurement for NSN 5340015205832 PLATE,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 34914 497-0756. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--LOCKING PLATE,NUT AND Proposed procurement for NSN 5340123477090 LOCKING PLATE,NUT AND: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is D0857 480.06.0001. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 25--HANDLE,DOOR,VEHICULAR Proposed procurement for NSN 2540010100430 HANDLE,DOOR,VEHICULAR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--PLATE,MOUNTING Proposed procurement for NSN 5340014178534 PLATE,MOUNTING: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06085 12365476; 076M6 12365476. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--SPACER,RING Proposed procurement for NSN 5365011261376 SPACER,RING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 15187 11813003130; 79343 NMP-603-PIECE 24. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--CATCH,FLUSH Proposed procurement for NSN 5340005220010 CATCH,FLUSH: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 83014 H274-25. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--LATCH,RIM Proposed procurement for NSN 5340007941806 LATCH,RIM: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 83014 H267-2. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--COUPLING,CLAMP,GROOVED Proposed procurement for NSN 5342011748850 COUPLING,CLAMP,GROOVED: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 00624 12J16-225. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
Source: the public SAM.gov Contract Opportunities data file, data through 2026-10-21. Listings can change or be cancelled; always confirm on SAM.gov. Not affiliated with SAM.gov or the U.S. Government.
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