Solicitation, total small business set-aside
SCREW, CAP
N0040626Q0027
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$16,872.83 obligated so far on USAspending
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This one was awarded in 2026
110 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes todayNov 4 - INCONEL STUDS
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q0126Closes in 19 daysNov 23 - HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes todayNov 4
All 110 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov.
SCREW, CAP, HEAD: HEX, SIZE: 0.750"-10UNC-2A X 2.281" LG, BEARING SURFACE: WASHER FACED, MATL: SAE-AMS5663 NICKEL ALLOY 718, NSN 5305-01-483-0697
SCREW, CAP, HEAD: HEX, SIZE: 0.750"-10UNC-2A X 2.281" LG, BEARING SURFACE: WASHER FACED, MATL: SAE-AMS5663 NICKEL ALLOY 718, NSN 5305-01-483-0697
SCREW, CAP, HEAD: HEX, SIZE: 0.750"-10UNC-2A X 2.281" LG, BEARING SURFACE: WASHER FACED, MATL: SAE-AMS5663 NICKEL ALLOY 718, NSN 5305-01-483-0697
SCREW, CAP, HEAD: HEX, SIZE: 0.750"-10UNC-2A X 2.281" LG, BEARING SURFACE: WASHER FACED, MATL: SAE-AMS5663 NICKEL ALLOY 718, NSN 5305-01-483-0697
SCREW, CAP, HEAD: HEX, SIZE: 0.750"-10UNC-2A X 2.281" LG, BEARING SURFACE: WASHER FACED, MATL: SAE-AMS5663 NICKEL ALLOY 718, NSN 5305-01-483-0697
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Solicitation - N0040626Q0027.pdf1.8 MB, April 14, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tantalum Bolt & Fastener, LLC
- UEI
- QBSRJZCGTNK1
- CAGE
- 73AB2
- Vendor location
- Waltham, MA
- Contract
- N0040626P0084, purchase order
- Obligated
- $16,872.83
- Actions
- 1 between May 5, 2026 and May 5, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Screw, Cap
- Match
- solicitation number N0040626Q0027 equals the FPDS solicitation identifier; same awarding office N00406 (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.
April 14, 2026
Solicitation
Due April 24, 2026 at 3:00 PM EDT. SAM.gov, notice 3bd883453bdd4b788d4b87958601fd90
2 revisions on SAM
- April 17, 2026: publish, solicitation
- April 14, 2026: publish, solicitation
April 17, 2026
Solicitation
Due April 24, 2026 at 3:00 PM EDT. SAM.gov, notice 1a13bc7e640d47d297d47b24b5e75078
2 revisions on SAM
- April 17, 2026: publish, solicitation
- April 14, 2026: publish, solicitation
Points of contact
- HALEY AUSTINHALEY.M.AUSTIN3.CIV@US.NAVY.MIL