CAP SCREW SCH SLFLK

SOL #: N0010426QFD80Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bolt (332722)

PSC

Screws (5305)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 6, 2026
2
Submission Deadline
Jun 5, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy (NAVSUP WEAPON SYSTEMS SUPPORT MECH) is soliciting quotations for CAP SCREW SCH SLFLK (NSN 5305-01-733-0460). This is a Total Small Business Set-Aside for the procurement of 40 units of this special emphasis material, critical for shipboard systems. Quotations are due by June 5, 2026.

Scope of Work

This Request for Quotations (RFQ) is for the procurement of 40 units of CAP SCREW SCH SLFLK, NSN 5305-01-733-0460. This material is designated as "SPECIAL EMPHASIS" due to its critical use in shipboard systems, where failure could lead to serious personnel injury, loss of life, or damage to vital systems.

Key requirements include:

  • Material & Technical: Adherence to detailed specifications in Sections C, D, E, and Attachments for material, manufacturing, testing, and packaging.
  • Testing & Certification: Required certifications for Annealing, Age Hardening, Liquid Penetrant Inspection, and Ultrasonic Inspection, with specific tests and laboratories detailed.
  • Quality Assurance: A quality system compliant with ISO-9001 or an acceptable alternative is required. Government Quality Assurance will be performed at the source.
  • Packaging & Marking: Compliance with MIL-STD-2073 for packaging and MIL-STD-129 for marking, including traceability and identification.
  • Data Requirements: Submission of DD Form 1423 for Inspection and Test Plan (A001), Certification Data for Special Emphasis Material (A002), and Test Certifications (A003, A004).
  • Hazardous Material: Offerors must identify any hazardous materials and provide Material Safety Data Sheets (MSDS) if applicable.

Contract & Timeline

  • Type: Request for Quotations (RFQ) / Procurement Contract
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Delivery: Final material delivery is required 186 days after contract award.
  • Quotation Due: Close of business on June 5, 2026 (20:30:00Z).
  • Published: May 6, 2026.

Submission & Evaluation

Quotations should be submitted by the due date, with specific instructions for data items and certifications provided in the solicitation. While not explicitly detailed, evaluation generally considers price and past performance. Inspection and acceptance will occur at the contractor's plant, with delivery being FOB Destination. Payment will be processed via Wide Area Workflow (WAWF).

Contact Information

For inquiries, contact ASHTON.K.PERRY.CIV@US.NAVY.MIL or call 717-605-7574.

People

Points of Contact

ASHTON.K.PERRY.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 6, 2026
CAP SCREW SCH SLFLK | GovScope