53--WASHER,TAB

SOL #: N0010426QFD74Pre-Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bolt (332722)

PSC

Nuts And Washers (5310)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/ecb91b1ea90b42f0839b4db331e42410/view

Timeline

Posted

Apr 30, 2026

Last Updated

May 5, 2026

Response Deadline

May 4, 2026, 4:00 AM

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 has issued a Presolicitation for the sole-source procurement of WASHER, TAB (NSN 1H-5310-016698721-D4). The Government intends to negotiate with only one source under FAR 6.302-1. However, all responsible sources are invited to submit capability statements within 45 days of the notice's publication (May 5, 2026) to challenge the sole-source intent. An associated Request for Quotations (RFQ) for this item had a due date of May 4, 2026.

Scope of Work

This requirement is for 165 EA of "WASHER, TAB" (NSN 1H-5310-016698721-D4, TDP VER 005), designated as SPECIAL EMPHASIS material due to its critical role in shipboard systems. Key requirements include:

Manufacturing in accordance with Emerson Drawing 20307, Find No. 7, with specific modifications.
Use of mercury-free material.
Mandatory traceability from raw material to final component, with specific marking and documentation.
Quality Assurance compliance with ISO-9001 or MIL-I-45208, including calibration system requirements.
Inspection and acceptance at the "Origin."
Packaging and marking in compliance with MIL-STD-2073.
Unique item identification for items with a unit acquisition cost of $5,000 or more. Delivery is to Portsmouth Naval Shipyard, Kittery, ME.

Contract & Timeline

Opportunity Type: Presolicitation (Sole-Source Intent)
Authority: FAR 6.302-1
Response to Presolicitation Due: 45 days from May 5, 2026 (approx. June 19, 2026)
Associated RFQ Due Date: May 4, 2026 (Note: This date precedes the presolicitation notice publication date.)
Published Date: May 5, 2026
Delivery Period: 210 days

Set-Aside

No specific set-aside is designated for this opportunity. The associated RFQ mentioned options for "SMALL," "OTHER THAN SMALL," "DISADVANTAGED," and "WOMEN-OWNED" businesses, but did not specify a selection.

Evaluation

For the associated RFQ, evaluation criteria stated that past performance is more important than price. For the presolicitation, responses will be considered solely to determine whether to conduct a competitive procurement.