STUD,PLAIN
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, is soliciting for STUD,PLAIN (Product Service Code 5307). This is a procurement for "SPECIAL EMPHASIS material" designated for a crucial shipboard system, requiring stringent quality control and traceability. The order is a "DO" rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Emergency Acquisition Flexibilities (EAF). Responses are due by February 4, 2026.
Scope of Work
This opportunity requires the supply of "Stud, bottoming" in accordance with Dresser Rand drawing F-8045, item 32, with specific material requirements (ASTM-A193, grade B7). Key aspects include:
- Material: ASTM-A193, grade B7, with quantitative chemical and mechanical analysis required.
- Testing: Liquid Penetrant Inspection or Magnetic Particle Inspection (Wet Method) per T9074-AS-GIB-010/271 and MIL-DTL-1222.
- Thread Inspection: All threads must be inspected per FED-STD-H28 series or ASME B1 series.
- Quality System: Contractors must maintain a quality system in accordance with ISO-9001 (or MIL-I-45208 as an alternate) with calibration per ISO-10012/ANSI-Z540.3/ISO-17025 (or MIL-STD-45662).
- Traceability & Certification: Extensive requirements for material traceability, certification (DI-MISC-81020), and marking (MIL-STD-792, MIL-DTL-1222) for all items, especially fasteners. Certifications must be submitted via WAWF to Portsmouth Naval Shipyard (N50286).
- Delivery: Final material delivery is required within 365 days after the contract effective date.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 4, 2026, 8:30 PM EST
- Published: January 15, 2026, 9:24 AM EST
- Delivery: 365 days after contract effective date
- Payment: Wide Area Work Flow (WAWF) instructions apply, with specific DODAACs for "Ship to" (N50286) and "Inspect by"/"Accept by" (N39040).
Evaluation & Requirements
This procurement emphasizes strict adherence to specifications for "SPECIAL EMPHASIS material" used in critical shipboard systems. Bidders must demonstrate robust quality assurance, material traceability, and certification processes. All certifications must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment. The DODAAC for Portsmouth NSY has changed from N00102 to N50286.
Additional Notes
This is a "DO" rated order certified for national defense use under DPAS. Emergency Acquisition Flexibilities (EAF) are applicable. Contact Lydia M. Shaloka for inquiries.