1HM 5305 017254286 D4, SET SCREW

This solicitation, numbered N00104-26-Q-FD60, is a total small business set-aside under FAR 19.5 for the procurement of a set screw, with the NAICS code 332722, reserved exclusively for small businesses. The contract is issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Tiana Hammaker as the primary point of contact. Responses are due by May 28, 2026, and the award will be made using a trade-off methodology that prioritizes past performance over price, with offerors evaluated through the DoD Supplier Performance Risk System using adjectival ratings that reflect risk levels ranging from dark blue (top 5%) to red (bottom 5%). The contracting vehicle is structured as a Request for Quotations, likely resulting in a firm-fixed-price contract, with delivery required within 200 days of award, and FOB destination terms applying, meaning the government assumes responsibility for costs and risks upon receipt at the designated destination. The contractor must comply with extensive military standards for packaging, preservation, and marking, primarily MIL-STD-2073-1 and MIL-STD-129, which dictate Level B packaging for domestic and air shipments and Level A for surface transport. Wood packaging must meet ISPM 15 requirements with an ALSC stamp, and barrier materials must be sourced from qualified product lists. All containers must be marked with full uppercase text per MIL-STD-129, including a unique item identification (IUID) Data Matrix barcode compliant with DFARS 252.211-7003, and DLR labels for depot-level repairable items. The contract mandates compliance with cybersecurity standards under 252.204-7012, requiring NIST SP 800-171 Rev. 2 implementation for safeguarding covered defense information, with mandatory incident reporting and flowdown of requirements to subcontractors. Hazardous materials must carry GHS-compliant labels and accompanying Safety Data Sheets. Quality systems must align with ISO 9001 or MIL-I-45208, and calibration must follow ISO 10012 or ANSI-NCSL Z540.3. Invoicing must be submitted exclusively through Wide Area Workflow, and all representations regarding small business status, UEI, CAGE code, and socioeconomic certifications must be current