# STUD,CONTINUOUS THR

Canonical: https://abierto.us/opportunities/n0010425qfe69

- Solicitation number: N0010425QFE69
- Notice type: Solicitation
- Status: Awarded to B&G Manufacturing Co Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support Mech (N00104)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5307 Studs
- County: Montgomery County (FIPS 42091). https://abierto.us/counties/montgomery-county-pa-42091
- City: Hatfield. https://abierto.us/cities/hatfield-pa-4233112
- First posted: July 16, 2025
- Last posted: July 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/1dc04db2f40b4eb996bdf6541c2b7b19/view

## Description

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

## Award on USAspending

- Recipient: B&G Manufacturing Co Inc. (UEI MXDKLLXB3EK7)
- Contract: N0010426PFB29, purchase order
- Obligated: $132,616.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number N0010425QFE69 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0010426PFB29_9700_-NONE-_-NONE-/


## Publications

- July 16, 2025: Solicitation, due July 31, 2025 at 4:30 PM EDT. Notice 1dc04db2f40b4eb996bdf6541c2b7b19. https://sam.gov/workspace/contract/opp/1dc04db2f40b4eb996bdf6541c2b7b19/view

## Points of contact

- Lydia Shaloka, lydia.m.shaloka.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010425qfe69.