SCREW SHC
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 FLT LOG CTR PUGET SOUND in Bremerton, WA, has issued a solicitation for SCREW SHC. This requirement is for OEM SCREW SHC parts, with the government anticipating a Firm Fixed-Price contract. Offers are due May 29, 2026, at 12:00 PM.
Scope of Work
This solicitation seeks the procurement of two types of screws:
- SCREW, SHC, .62-11 UNC-2A X 3.12 LG. 17-4PH COND 1025 (Quantity: 32 Each)
- SCREW, SHC, 1/2-13 UNC-2A X 2.25 LG, 17-4PH COND 1025 (Quantity: 16 Each)
All items must be priced as Firm Fixed Price. Requirements include packaging and marking in compliance with ASTM-D-3951 and specific government standards, as well as Unique Item Identification (IUID) marking.
Contract & Timeline
- Contract Type: Firm Fixed Price (in accordance with FAR Part 12)
- Set-Aside: UNRESTRICTED
- Offer Due Date: May 29, 2026, 12:00 PM
- Delivery Date: April 7, 2027, for both line items
- FOB: Origin (Government arranges transportation)
- Published Date: May 13, 2026
Evaluation & Submission
The government will evaluate offers based on price reasonableness and past performance as part of the responsibility determination. A single award will be made for all items; quotes for less than the entire effort may be deemed unacceptable. Offerors must note any exceptions to the solicitation's terms, conditions, or specifications. All offerors must be registered with the SAM system. Questions regarding the solicitation are due one day prior to the closing date and should be submitted via email to the primary contact. Invoices are to be submitted via WAWF (Clause 252.232-7006).
Contact Information
- Primary Contact: Haley Austin
- Email: HALEY.M.AUSTIN3.CIV@US.NAVY.MIL