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This Solicitation opportunity from Department Of Defense was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STUD,CONTINUOUS THR

Awarded
N0010425QFE69Federal

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This contract involves the procurement of 548 units of STUD, CONTINUOUS THR, with the solicitation number N0010425QFE69 issued by NAVSUP Weapon Systems Support Mechanicsburg under the Department of Defense. The contract emphasizes compliance with specific documentation requirements, such as the potential waiver of the DD1423 Inspection and Test Plan if already on file at NAVSUP WSS Mechanicsburg. The delivery schedule mandates submission of Certification Data CDRLs at least 20 days prior to the scheduled delivery, with the PNSY review completed within six working days of receipt. Final delivery is required within 365 days from the contract's effective date. The order is classified as a "DO" rated order under the Defense Priorities and Allocations System (DPAS), indicating its importance for national defense. Past performance will be considered during offer evaluation, and the contract is issued under Emergency Acquisition Flexibilities, highlighting its urgent nature. Inspection and acceptance will occur at the origin, with Lydia Shaloka serving as the point of contact for inquiries.

General Info

Supply 548 continuous thrust studs for emergency defense; delivery within 365 days; response due July 31, 2025.

Contract Value

$132,616

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ 22272-0043 (NO0014-25-Q-FE69) - STUD, CONTINUOUS THR

PDF, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Lydia Shaloka

Full Description

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Spares requirement for QTY 548 of STUD,CONTINUOUS THR. See attached PDF. SOLICITATION NOTES: 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 has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be "DO" rated order; "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 5. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 6. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: contact@example.gov

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