SAM.gov data through Oct 22, 2026 · 179 open solicitations
Open federal contracts for NAICS 332510: Hardware Manufacturing
179 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 22, 2026 (SAM.gov data through Oct 22, 2026). By set-aside: 91 unrestricted / none stated, 79 total small business, 17 service-disabled veteran-owned, 6 hubzone. Each title links to the official notice on SAM.gov.
| Opportunity | Set-aside | Type | Due |
|---|---|---|---|
| 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 |
| 20--DOOR,METAL,MARINE STRU Proposed procurement for NSN 2040012535477 DOOR,METAL,MARINE STRU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 20--HATCH,MARINE Proposed procurement for NSN 2040013579116 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 20--DOOR,METAL,MARINE STRU Proposed procurement for NSN 2040013749940 DOOR,METAL,MARINE STRU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION [...] | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--CASTER,SWIVEL | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-23 |
| 20--COVER,BOAT Proposed procurement for NSN 2040015315175 COVER,BOAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 064U8 M5826A; 3Z9L5 113052. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--SEAT,HELICAL COMPRESSI Proposed procurement for NSN 5340011113155 SEAT,HELICAL COMPRESSI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 35795 N27978. | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--RING Proposed procurement for NSN 5365012337344 RING: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0132 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--RING Proposed procurement for NSN 5365012337344 RING: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0132 DAYS ADO [...] | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--RING Proposed procurement for NSN 5365012337344 RING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 07309 106057055. | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| 53--HARDWARE KIT,MECHANIC Proposed procurement for NSN 5340016921583 HARDWARE KIT,MECHANIC: Line 0001 Qty 95 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--SLIDE,DRAWER,EXTENSION Proposed procurement for NSN 5340013596854 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Unrestricted / none stated | Combined synopsis/solicitation | 2026-10-23 |
| 53--HOOK,SUPPORT Proposed procurement for NSN 5340016990691 HOOK,SUPPORT: Line 0001 Qty 26 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). | Total Small Business | Combined synopsis/solicitation | 2026-10-23 |
| CAP,PROTECTIVE,DUST This item requires oxygen cleaning and requires Navy Source Certification prior to O2 cleaning. | Unrestricted / none stated | Solicitation | 2026-10-23 |
| SPE4A726R0782 – 5975 - MOUNTING BASE, ELECTRICAL EQUIPMENT / WSIC G | Unrestricted / none stated | Presolicitation | 2026-10-23 |
| Tubing Fittings & installation Hardware NASA Stennis Space Center has a requirement for Tubing Fittings & installation Hardware. See the attached SOW and RFQ Document for full specifications required to fulfill the order. | Total Small Business | Combined synopsis/solicitation | 2026-10-26 |
| 20--TIEDOWN ASSEMBLY,HI-SH Proposed procurement for NSN 2040013230772 TIEDOWN ASSEMBLY,HI-SH: Line 0001 Qty 673 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 08484 14580-1; 0VU83 48357-10 [...] | Service-Disabled Veteran-Owned | Combined synopsis/solicitation | 2026-10-26 |
Source: the public SAM.gov Contract Opportunities data file, data through 2026-10-22. 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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