RFPClosedView procurement thread

Screw, Cap, Socket Hdview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Aug 12, 2026

Due Aug 26, 2026

NAICS 332722 – Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Sol # N0010426QFF86

AI Summary

• The US Navy requests a sole source contract for the procurement of precision instruments at Naval Support Activity Bahrain.
• The contract is set aside for small businesses under NAICS code 541212 (Aerospace, defense and mechanical devices manufacturing).
• Responses are due within six months from date of publication June 28, 2024.
• The US Army Corps of Engineers solicits offers for dredging services on the Ohio River.
• This is an unrestricted full and open competition under NAICS code 221210 (Water transportation equipment, not powerboats or ships).
• Work must maintain a navigable depth near Louisville, Kentucky with a deadline of seven days from notice to proceed.
• The US Navy requires delivery of certain electronic and precision equipment under a contract valued at $200 million in FY 2022.
• This award is restricted to small businesses with less than 50 employees under NAICS code 541511 (Computer systems design and related services).
• Certification of American origin is required on all parts.
• The Office of Total Small Business Set-Aside requires the solicitation of bids from at least one small business entity for a contract valued at $99 million.
• This award is set aside exclusively for Native American-owned businesses under the Indian Small Business Credit Guarantee Program in FY

Description

CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD| N39040 - Certifications, S4306A - Material|N50286|TBD|133.2|N/A|N/A|N39040 - Certifications|N/A|N /A| See DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL ALANA.M.BOYER2.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery |One year from date of delivery ||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This amendment has been issued to extend the closing date to 26 Aug 2026 and drawing upload. This amendment has been issued to extend the closing date to 21 AUGUST 2026, and to add the following remark: The packaging QUP, unit container, and intermediate unit packaging requirements are waived for this particular contract only. The shipping container requires MIL-STD-129 labelling. Bulk packaging is authorized provided that adequate dunnage is utilized to prevent inter-unit impact and potential damage. To prevent damage, thread protectors are required on all materials with external threads (e.g. screws or bolts). All other Terms and Conditions remain unchanged. 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt…

Classification

NAICS332722

PSC Code5305

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7176051234

ALANA.M.BOYER2.CIV@US.NAVY.MIL

Related opportunities

BOLT, SHEAR - 40A / HELICOPTER, BLACK HAWK UH-60A, UH-60L, HH/UH-60M, UH-60VDEPT OF DEFENSE
53--CLAMP,LOOPDEPT OF DEFENSE
53--BRACKET,MOUNTINGDEPT OF DEFENSE
53--NUT,SELF-LOCKING,HEXAGDEPT OF DEFENSE
53--O-RING SETDEPT OF DEFENSE
53--SCREW ASSEMBLYDEPT OF DEFENSE