Opportunity
SAM #N0010426QFG52
NAVSUP WSS Solicitation for Special Emphasis Socket Head Cap Screws (Vacco Drawings)
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
August 04, 2026
Respond By
September 03, 2026
Identifier
N0010426QFG52
NAICS
332722
NAVSUP Weapon Systems Support Mechanicsburg is seeking specialized Socket Head Cap Screws for use in critical shipboard systems. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - OEMs and Vendors: - Vacco (referenced as the drawing source) - Products Requested: - Socket Head Cap Screws manufactured to Vacco drawings S1E10070 and S1E10068, item 30 - Material: SAE AMS 5643, condition H-1025 - Quantity: Not specified; contractor must provide one additional fastener per heat/lot for traceability - Unique or Notable Requirements: - Screws must undergo quantitative chemical and mechanical analysis - Required inspections: liquid penetrant (T9074-AS-GIB-010/271), wedge tensile testing, thread inspection (FED-STD-H28, MIL-DTL-1222) - Must be marked for traceability and be mercury-free - Compliance with quality standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662 - Certifications and test reports required - Configuration control, certificate of compliance, and government quality assurance at source required
Description
CONTACT INFORMATION Item Number: 4 NSN: N743.30 Additional Info: N/A Phone: 771-229-0611 Email: SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: See specification sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 Details: GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Details: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Description: Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material Additional Info: N/A To Be Determined: TBD WAWF Number: N00104 Additional WAWF Info: N39040 ? Certifications, S4306A ? Material Additional WAWF Info: N50286 Additional Info: TBD Quantity: 133.2 Remarks: N/A SEE DD FORM 1423 Contact: PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 Details: MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 Details: WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 Details: One year from date of delivery BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Quantity: 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (FEB 2026) Quantity: 2 WARRANTY OF DATA-BASIC (FEB 2026) Quantity: 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (FEB 2026) Quantity: 1 SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) Quantity: 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2026) Quantity: 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APRIL 2008) Quantity: 2 Remarks: x Additional notes and instructions follow, including scope, applicable documents, requirements, quality assurance, packaging, and notes, all structured with appropriate semantic HTML tags such as , , , , , , and for headings to improve readability and organization.