Stud, Continuous THR
Updated
Solicitation from the Department of the Navy. Due Oct 30, 2026, 4:30 PM (UTC-4), 11 days left.
| Title as posted | STUD,CONTINUOUS THR |
|---|---|
| Solicitation number | N0010426QFA72 |
| 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 | 5307 |
| Posted | Oct 16, 2026 |
| Response deadline | Oct 30, 2026, 4:30 PM (UTC-4) (11 days left) |
Official notice and attachments
Description
NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers. All other terms and conditions remain the same. \ Solicitation is amended to extend closing to 31MAR2026. \ Solicitation is hereby amended to extend closing to 17DEC202 and change POC to [email protected]. \
- Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech.
- NAVSUP WSS Mech will be considering past performance in the evaluation of offers. See Clause 252.213-7000.
- The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS after receipt Final delivery of material (365 Days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to the Government.
- Any contract awarded as a result of this solicitation will be "DX" rated order; certified for national defense use under the Defense Priorities and Allocations System (DPAS).
- NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 6.This procurement is issued pursuant to Emergency Acquisition Flexibilities. \ 1.
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.
2. 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 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.
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 ;67153 48422 C D; 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
3. REQUIREMENTS 3.1 ;Stud must be in accordance with the William Powell Company Drawing 67153, Piece 14, except as amplified or modified herein.; 3.2 The Unit of Issue is EACH. The Contractor is required to provide one additional fastener for each uniquely identified heat/lot of material in each shipment.
Complete traceability must be maintained on this extra fastener. 3.3 Material for Parts Requir
Contact: N743.22 · WVY · 771-229-0561 · [email protected]
Clauses in this notice (12):
- 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))
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and Enrgy Progam Use (April 2008))
Documents referenced (13): FED-STD-H28, ANSI/ASQ Z1.4, QQ-N-286, MIL-STD-792, MIL-DTL-1222, MIL-STD-2132, ISO_9001, ISO10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3, T9074-AS-GIB-010/271
The description continues in the official notice.
About the buyer
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