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This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5305 SCREW, QTR 20

Closed
N0040626Q0132Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Navy’s Fleet Logistics Center Puget Sound is sole-sourcing a procurement of mechanical hardware components, primarily SCREW, QTR 20, along with associated items such as spacers, retainer plates, thermowell assemblies, drain line assemblies, mounting brackets, pressure switches, nameplates, and pipe fittings, all manufactured to Drawing B12744 Rev A and the 2KX2-30A/B Non-MAG Product Specification. This requirement is restricted to Rix Industries due to proprietary design and technical specifications, with no competitive solicitation planned. The delivery is scheduled for May 2026 under a Firm Fixed Price contract with F.O.B. Origin terms, meaning the Government assumes transportation responsibility from the contractor’s shipping point. All items must be delivered to PSC 476 BOX 16, FPO AP 96322-1400, with inspection and acceptance occurring at the destination by the Government. Packaging must comply with ASTM-D-3951, prohibiting hazardous or non-neutral materials, and requires heat-treated wood packaging where applicable; marking must include NSN or part number, nomenclature, quantity, contract number, and origin/destination details. Unique Item Identification (UII) under MIL-STD-130 and MIL-STD-129 applies if contractually mandated. Pricing is not pre-filled, and offerors must provide their own unit and extended prices. Evaluation will be based on price, delivery, technical compliance, and past performance using a best-value trade-off approach, not lowest price technically acceptable. Offerors must be registered in SAM with a valid CAGE code, declare their size status, and comply with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents under DFARS 252.204-7012. Additional obligations include adhering to the prohibition on procurement involving Xinjiang-sourced goods, ensuring supply chain integrity, providing antiterrorism training, and complying with whistleblower protections. Invoicing is exclusively through Wide Area WorkFlow, and Lorraine Small serves as both Contracting Officer and Contracting Officer’s Representative. Technical drawings and technical guidance information are not provided in the solicitation but are accessible to qualified parties registered in the Joint Certification Program using their CAGE code and DD-2345 form.

General Info

Sole source contract to Rix Industries for specialized mechanical components, award expected May 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

Contract Value

$57,324.53

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

WA

Set-Aside

NONE

Awardee

RIX INDUSTRIESView Profile

Award Issued Date

Documents

(1)

Solicitation N0040626Q0132 for OEM RIX Industries Screws

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
LORRAINE SMALL

Full Description

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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





More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

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NAICS: 811310
New
Federal
Mechanic Labor
Solicitation # N0040626Q0362
Solicitation N0040626Q0362 is a combined synopsis and request for quote issued by NAVSUP Fleet Logistics Center Puget Sound for onsite mechanic labor support for material handling equipment (MHE) and shipboard mobile support equipment (SMSE). The work is primarily performed at Building 1030 in Bremerton, Washington, and other naval facilities. This acquisition is a set-aside for Women-Owned Small Businesses (WOSB) under NAICS code 811310. The government intends to award a firm fixed price purchase order based on the best value, considering price, technical capability, and past performance. The contract structure includes a base year and multiple option years, with a total potential performance period extending through March 2034. Key deliverables are managed through a series of Contract Data Requirements Lists (CDRLs), which include production control reporting, material requisitions, and quality assurance plans. Performance is measured by a strict first-time acceptance standard, requiring 98 percent of completed work to meet government QA/QC standards. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and adhere to specific marking and labeling standards for uniquely identified items. Quotes are due by September 14, 2026, at 12:00 PM Pacific time.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 2 days
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