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Abierto

Solicitation

5305 SCREW, QTR 20

N0040626Q0132

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Hardware Manufacturing.

Awarded

Rix Industries

$57,324.53 obligated so far on USAspending

Description

As published on SAM.gov.

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for SCREW, QTR 20 supplies: SCREW, QTR 20, SPACER, SPACER, RETAINER PLATE, THERMOWELL ASSY, BLOCK, THERMOWELL, BLOCK, THERMOWELL, THERMOWELL, BRACKET, PRESSURE SW, THERMOWELL, DRAIN LINE ASSY., 2N, DRAIN LINE ASSY., 1S, PAD MOUNTING, PANEL, GAUGE, BLOCK, THERMOWELL, THERMOWELL, NAMEPLATE, OIL PRESS, NAMEPLATE, 1ST STAGE, NAMEPLATE, 2ND STAGE, MOUNTING PLATE BRACKET, PS2, DRAIN LINE, MS1 TEE, OIL LINE, PO TO TEE, DRAIN LINE, TEE TO O DRAIN LINE, DV TO TE, DRAIN LINE, UV OT TE, DRAIN LINE, TEE TO D DRAIN LINE, DV TO TE, AIR LINE, MS2 TO PG2, PIPE CLAMP, DOUBLE CLAMP, 1/4 TU, and COVER PLATE.

This requirement is sole sourced to Rix Industries due to manufacturer Drawing B12744 Rev A, 2KX2-30A/B Non-MAG Product Specification. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ .

Anticipated Award Date:

May 2026 Contracting Officer: Lorraine Small / Lorraine.m.small.civ@us.navy.mil

The contract, on USAspending

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

UEI
V1MQFNQB56Z5
CAGE
28953
Vendor location
Benicia, CA
Contract
N0040626P0056, purchase order
Obligated
$57,324.53
Actions
1 between May 22, 2026 and May 22, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Screw, QTR 20
Match
solicitation number N0040626Q0132 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 24, 2026

    Solicitation

    Due May 5, 2026 at 2:00 PM EDT. SAM.gov, notice e7e53938e6dd4df2b4c0818b3d03ce36

Points of contact