CAPTIVE BOLT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, specifically NAVSUP Weapon Systems Support Mech, has issued a solicitation for the manufacture of a CAPTIVE BOLT. This opportunity is designated as a Total Small Business Set-Aside. The requirement is for the production of NAVSEA P/N: 5670360-101 (CAPTIVE BOLT) and MIL-SPEC P/N: MS16997-99 (BOLT .375-16 X 1.00), with all materials and processes adhering to the specifications detailed in Drawing 5670360. Proposals are due by June 8, 2026.
Scope of Work
This contract requires the manufacture of the CAPTIVE BOLT, meeting specific material and physical requirements outlined in NAVSEA P/N: 5670360-101 and MIL-SPEC P/N: MS16997-99. Key aspects include:
- Adherence to regulations and specifications within Drawing 5670360.
- Marking in accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration control per MIL-STD-973, including submission of Engineering Change Proposals, Requests for Deviations, and Waivers.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery. Government Source Inspection per FAR 52.246-2 is required.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Delivery: 90 days
- Response Due: June 8, 2026, 8:30 PM EDT
- Published: May 8, 2026
Additional Information
Drawings can be viewed or downloaded from www.https://beta.sam.gov/ by entering the solicitation number. Detailed ordering information for various document references (DODSSP, Commercial Specifications, Ordnance Standards, NOFORN documents, Nuclear Reactor Publications, Technical Manuals) is provided within the solicitation. Payment instructions are via Wide Area Workflow (WAWF).