# BOLTS AND WASHERS

Canonical: https://abierto.us/opportunities/n5005425q0421

- Solicitation number: N5005425Q0421
- Notice type: Combined synopsis and solicitation
- Status: Awarded to San Diego Seal Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Mid Atlantic Reg Maint CTR (N50054)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5310 Nuts and Washers
- Set-aside: Total small business set-aside
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: September 24, 2025
- Last posted: September 24, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2b0fec5f4e004a43a310b47aa0319a63/view

## Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005425Q0421.

This solicitation documents and incorporates provisions and clauses in effect though FAC 2025-06 and the DFARS Change notice 20250910. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Bolts and Washers that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

## Award on USAspending

- Recipient: San Diego Seal Inc. (UEI VF51CLUC66B5)
- Contract: N5005426P0027, purchase order
- Obligated: $70,691.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N5005425Q0421 equals the FPDS solicitation identifier; same awarding office N50054 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N5005426P0027_9700_-NONE-_-NONE-/


## Publications

- September 24, 2025: Combined synopsis and solicitation, due October 1, 2025 at 1:00 PM EDT. Notice 2b0fec5f4e004a43a310b47aa0319a63. https://sam.gov/workspace/contract/opp/2b0fec5f4e004a43a310b47aa0319a63/view

## Points of contact

- Erica Crandall, erica.c.crandall.civ@us.navy.mil, 4000779

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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/n5005425q0421.