1HM 5305 017181794 D4, SCREW,CTSK,82DEG

SOL #: N00104-26-Q-FD56Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Mechanicsburg, PA

NAICS

Bolt (332722)

PSC

Screws (5305)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 28, 2026
2
Submission Deadline
May 27, 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 MECH is soliciting quotations for the procurement of SCREW, CT SK, 82DEG (NSN 1HM 5305-01-718-1794). This material is designated as SPECIAL EMPHASIS due to its critical application in shipboard systems where failure could lead to serious injury or loss of vital systems. This opportunity is a Total Small Business Set-Aside (FAR 19.5). Quotations are due by close of business on May 28, 2026.

Scope of Work

  • Item: SCREW, CT SK, 82DEG (NSN 1HM 5305-01-718-1794)
  • Technical Requirements: Detailed specifications are provided in Sections C, D, E, and associated attachments of the solicitation.
  • Packaging: Must comply with MIL-STD-2073.
  • Quality Assurance: Requires a Quality Assurance Manual acceptable to NAVSUP WSS, adhering to standards such as MIL-I-45208, MIL-Q-9858, or ISO 9001:2000 for the Quality System, and MIL-STD-45662A, ANSI/NCSL-Z540.3-2006, or ISO 10012-1 for calibration systems.
  • Inspection & Acceptance: Will occur at the origin.
  • Traceability: Material traceability must be maintained from the raw material to all required Objective Quality Evidence (OQE).
  • Hazardous Material: Offerors must identify any hazardous materials and provide Material Safety Data Sheets.
  • Unique Item Identification: Required in accordance with DFARS 252.211-7003.

Contract & Timeline

  • Contract Type: Implied to be a purchase order or contract.
  • Period of Performance: Delivery is required within 200 days from the date of award.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • Quotations Due: Close of business on May 28, 2026.
  • Published Date: April 28, 2026.

Evaluation

Award will be made to the eligible, responsible, and technically acceptable offeror whose quotation conforms to the solicitation and is determined most advantageous to the Government. Evaluation will consider price and past performance, with past performance being more important than price.

Additional Notes

  • DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg.
  • Contractual documents are considered "issued" upon mailing, facsimile transmission, or other electronic commerce methods.
  • Certification data CDRLs must be submitted 20 days prior to delivery.
  • Primary Point of Contact: TIANA HAMMAKER (TIANA.K.HAMMAKER.CIV@US.NAVY.MIL).

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Solicitation
Posted: Apr 28, 2026
1HM 5305 017181794 D4, SCREW,CTSK,82DEG | GovScope