Opportunity

SAM #N0010426QFE06

NAVSUP Solicitation for Hexagon Head Cap Screw for Navy Shipboard System

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

May 14, 2026

Respond By

November 30, 2026

Identifier

N0010426QFE06

NAICS

332722

NAVSUP Weapon Systems Support Mechanicsburg is seeking a specialized fastener for a critical Navy shipboard system. - Government Buyer: - Department of the Navy, Naval Supply Systems Command (NAVSUP), Weapon Systems Support Mechanicsburg (WSS MECH) - Product Requested: - Hexagon head cap screw - Must be manufactured per Leslie drawing 22850N, piece 14 - Material: ASTM-A193, grade B7 - Must comply with multiple standards: MIL-DTL-1222, FED-STD-H28, ASTM-F606, and others - Designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Requires strict traceability, certification, and quality assurance - Full compliance documentation and ISO-9001 (or equivalent) quality system required - Unique requirements for material marking and Navy/shipyard quality standards - OEMs and Vendors: - No specific OEM named; all technical requirements are government-issued - Place of Performance/Delivery: - Portsmouth Naval Shipyard (DODAAC N50286) - Notable Requirements: - Final delivery within 365 days of contract - Certification data required prior to each shipment - One-year warranty from date of delivery

Description

CONTACT INFORMATION Address: 4 N743.23 WVF N/A Email: ALANA.M.BOYER2.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional info: N/A <!-- Additional items can be added similarly --> HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 See specification sections C and E <!-- Continue similarly for other items, grouping related information within tags if needed --> INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 <!-- Additional details --> INSPECTION AND ACCEPTANCE - SHORT VERSION Quantity: 8 <!-- Additional details --> GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Code: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Details: Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material N/A, TBD, N00104, N39040 - Certifications, S4306A - Material, N50286, N/A, N/A, N39040 - Certifications See DD FORM 1423 Emails: PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, ALANA.M.BOYER2.CIV@US.NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 <!-- Additional details --> MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 <!-- Additional details --> WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 One year from date of delivery <!-- Additional details --> <!-- Continue similarly for other items, organizing related information within tags for clarity --> 1. DD1423 Data Item A001 (Inspection and Test Plan) May be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC Changed from N00102 to N50286. Update references accordingly. <!-- Continue with similar structured sections for the rest of the document, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, each within or tags as appropriate -->

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