What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense requests quotations for socket head cap screws (NSN 5305-01-376-2923) for shipboard use. Quotations are due by 30 October 2026 and will be evaluated on price.

Scope

Socket head cap screws, NSN 5305-01-376-2923, 21 each
Material per SAE AMS 5643, Vacco drawing S1E10064, with certification and testing

TDP access mandatory before bidSubmission: physicalDays to respond: 14

How to get the bid documents

Download the 3 stored documents below; 3 more open at the source
Check the submission requirements in the compliance checklist
Submit by physical before 4:30 PM ET on Oct 30

Documents · 6 items, 6 filesDownload all (zip) · Pro

DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QFB130002external link
Source
DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QFB130001external link
Source
DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QFB13external link
Source
PDF
N0010426QFB13.pdf971 KB · 66 pages
View
PDF
N0010426QFB130001.pdf709 KB · 18 pages
View
PDF
N0010426QFB130002.pdf342 KB · 4 pages
View

Open the original listing on SAM.gov

Details

Place of performance: MECHANICSBURG, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: N00104-26-Q-FB13
Category: Supplies & Equipment · beta
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 161 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
PSC: PSC 5305 (SCREWS)
Quantity: 21 each from attachment p.2
Delivery location: Portsmouth Naval Shipyard (N50286) from attachment p.2
FOB: Destination from notice
Period of performance: 365 days after effective date of contract from notice
Contract type: Firm-fixed-price from notice
NSN: 5305-01-376-2923 from attachment p.2
Part number: V2C11114-16DZO from attachment p.4
Local presence: Not required
Amendments: 1, last Oct 16
Contact: Telephone: 2156974717
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email: LYDIA.M.SHALOKA.CIV@US.NAVY.MIL

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.1

CLIN	Item	Qty	Unit	Option qty
5450	CARLISLE PIKE	365	DAYS	-
0001AA	N00104-20-X-5761 N50286	21	EA	-

Key dates

Wed, Dec 17, 2025Posted

Not statedQuestions due

Fri, Oct 30, 2026 · 4:30 PM ETResponses due · 14 days left

Amendment 07: Fri, Oct 16, 2026 ·

Change log

verified Fri, Oct 16 · 8:01 AM ET

Posted · SolicitationWed, Dec 17, 2025 · 5:58 PM ET
Amendment · Amendment 07Fri, Oct 16, 2026 · 5:51 AM ET

Report a problem

Notice as published

SCREW,CAP,SOCKET HD

Details are on the agency portal.

Similar Dept of the Navy awards · PSC 5305

USAspending.gov, last 36 months

This looks like a re-bid of N0010426FG70Q to ADIRONDACK ELECTRONICS INC, ending Dec 20, 2026.

25 awards matched · tier 2: Dept of the Navy + PSC 5305; nothing from this office. Most recent:

Jul 8JERED LLCSCREW SHCN0040626P0236 · PURCHASE ORDER · Department of the Navy · ends Apr 6, 2027$16K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

568 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

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same PSC 5305

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.