SCREW,CAP,SOCKET HE

SOL #: N0010426QFC42Solicitation

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

No set aside specified

Timeline

1
Posted
Feb 10, 2026
2
Submission Deadline
Feb 25, 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 (WSS) Mechanicsburg, is soliciting for the procurement of K-MONEL Socket Head Cap Screws. These items are designated as Special Emphasis material (Level I / Scope of Certification) for use in crucial shipboard systems where failure could result in catastrophic loss. This solicitation is a Total Small Business Set-Aside. Proposals are due February 25, 2026.

Scope of Work

The contractor shall provide self-locking socket head cap screws meeting the following specifications:

  • Material: Grade 500 (QQ-N-286) K-MONEL, Solution Annealed and Age Hardened.
  • Dimensions: 1-inch diameter, 5 1/2 inches in length.
  • Threading: 8 UNRC thread series, Class 3A fit, chamfered end configuration.
  • Special Requirements: Material must be mercury-free and include a self-locking element per MIL-DTL-18240.
  • Quality Assurance: Extensive testing is required, including Liquid Penetrant Inspection, Ultrasonic Inspection on starting material, and Wedge Tensile testing. All items require 100% traceability and Objective Quality Evidence (OQE).

Contract & Timeline

  • Type: Firm Fixed-Price Solicitation (N0010426QFC42).
  • Set-Aside: Total Small Business.
  • Priority Rating: DO rated order for national defense use.
  • Delivery: Final delivery of material is required within 365 days after the effective date of the contract.
  • Destination: Portsmouth Naval Shipyard (PNSY), Kittery, ME.

Evaluation

Award will be based on the offeror's ability to meet the stringent technical specifications and quality requirements defined in MIL-DTL-1222 and associated Level I certification standards. Certification data must be submitted via WAWF for review and acceptance prior to shipment.

Additional Notes

This procurement is issued under Emergency Acquisition Flexibilities (EAF). Offerors must maintain a quality system in accordance with ISO-9001 or MIL-I-45208.

People

Points of Contact

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

Files

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Versions

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Solicitation
Posted: Feb 10, 2026
SCREW,CAP,SOCKET HE | GovScope