Solicitation
5305 SCREW, QTR 20
N0040626Q0132
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Hardware Manufacturing.
Awarded
$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.
- Recipient
- Rix Industries
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 24, 2026
Solicitation
Due May 5, 2026 at 2:00 PM EDT. SAM.gov, notice e7e53938e6dd4df2b4c0818b3d03ce36
Points of contact
- LORRAINE SMALLLORRAINE.M.SMALL.CIV@US.NAVY.MIL
Also open from this buyer
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