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Solicitation

STUD,CONTINUOUS THR

N0010425QFE69

Department of the Navy, NAVSUP Weapon Systems Support Mech. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

111 open like this View on SAM.gov Markdown

Awarded

B&G Manufacturing Co Inc.

$132,616.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

111 like it are open now in bolt, nut, screw, rivet, and washer manufacturing

  • SCREW, CAP, HEXAGON, HEAD

    Defense Logistics Agency, DLA Maritime - Puget Sound

    SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1114
    Closes todayNov 3
  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes tomorrowNov 4
  • Bushing

    Defense Logistics Agency, DLA Maritime - Puget Sound

    SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106
    Closes tomorrowNov 4

All 111 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov.

Spares requirement for QTY 548 of STUD,CONTINUOUS THR. See attached PDF.

SOLICITATION NOTES: 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery.

PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be "DO" rated order; "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).

5. 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 order is issued pursuant to Emergency Acquisition Flexibilities (EAF).

INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: LYDIA.M.SHALOKA.CIV@US.NAVY.MIL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
B&G Manufacturing Co Inc.
UEI
MXDKLLXB3EK7
CAGE
84272
Vendor location
Hatfield, PA
Contract
N0010426PFB29, purchase order
Obligated
$132,616.00
Actions
1 between January 20, 2026 and January 20, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Stud,continuous THR
Match
solicitation number N0010425QFE69 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 16, 2025

    Solicitation

    Due July 31, 2025 at 4:30 PM EDT. SAM.gov, notice 1dc04db2f40b4eb996bdf6541c2b7b19

Points of contact