Screw, Cap, Socket He
Updated
Solicitation from the Department of the Navy. Due Nov 6, 2026, 4:30 PM (UTC-4), 14 days left.
| Title as posted | SCREW,CAP,SOCKET HE |
|---|---|
| Solicitation number | N0010427QFA05 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722) |
| Product or service code | 5305 |
| Posted | Oct 22, 2026 |
| Response deadline | Nov 6, 2026, 4:30 PM (UTC-4) (14 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
1. 'DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" are hereby waived. 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 of Certification DD 1423 CDRLs.
Final delivery of material will be on or before 365 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be "DX" rated order; "DX" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).
5. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). 6.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.
- SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.
- APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence.
Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained by the Contractor.
Ordering information is included as an attachment to this contract/purchase order. 2.2.2 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. Drawing no CAGE rev DISTR CD ;S1E10063 99517 L B; 2.2.3 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision.
Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract.
Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract.
Contact: N743.23 · WVF · N/A · [email protected]
Clauses in this notice (19):
- Item Unique Identification and Valuation (Jan 2023)
- Higher-Level Contract Quality Requirement (Dec 2014)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Warranty of Data-Basic (Deviation 2026-O0035) (Feb 2026)
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
- Only One Offer (Deviation 2026-O0048)(Mar 2026)
Documents referenced (9): FED-STD-H28, ANSI/ASQ Z1.4, ASTM-A574, ASTM-F606, MIL-STD-792, MIL-DTL-1222, SAE AMS 5643, ISO_9001, ISO10012
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 332722, a business counts as small if it has no more than 600 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for bolt, nut, screw, rivet, and washer manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Lockheed Martin Corporation $14.5 million in this trade
- RTX Corporation $8.4 million in this trade
- Pioneer Industries, LLC $3.3 million in this trade
- Leslie Controls, Inc. $682,895 in this trade
- Parker-Hannifin Corporation $227,693 in this trade
About the buyer
The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing contracts right now
There are 121 open government contract opportunities in this trade (NAICS 332722), 72 posted in the last 7 days; 53% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Army. Most of the work with a stated place is in Maine, Pennsylvania and Virginia. A notice in this trade gives a median of 10 days from posting to deadline; this one gives 15 days.
All open bolt, nut, screw, rivet, and washer manufacturing contracts
Recent awards in this trade
- Circor Naval Solutions LLC $67,932 · Defense Logistics Agency · Oct 22, 2026
- ATF Aerospace, LLC $138,050 · Defense Logistics Agency · Oct 22, 2026
- Wilson-Garner Co $62,180 · Defense Logistics Agency · Oct 22, 2026
- Login Aviation Services Corp $350,000 · Defense Logistics Agency · Oct 22, 2026
- Davis Aircraft Products Co., Inc. $350,000 · Defense Logistics Agency · Oct 22, 2026
From the award notices agencies publish.