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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

Tantalum Bolt & Fastener, LLC

$16,872.83 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 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 USSPMYM227Q1106
    Closes todayNov 4
  • INCONEL STUDS

    Defense Logistics Agency, DLA Maritime - Puget Sound

    SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q0126
    Closes in 19 daysNov 23
  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes 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.

The contract, on USAspending

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

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)

Publications

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

  1. 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
  2. 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