What the buyer needs
AI summaryThe Navy is purchasing SCR,CAP,Slflkg material for a critical shipboard system. Failure of this material could result in serious injury, loss of life, or loss of the ship. This material is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured). Special control procedures are invoked to ensure the receipt of correct material. The solicitation due date has been extended, and DD1423 Data Item A001 may be waived if on file. All contractual documents are considered issued upon mailing, facsimile, or electronic transmission. The proposed delivery schedule includes submission of certification data 20 days prior to delivery, with review and acceptance within 18 working days. Final material delivery is due 200 days after contract issuance.
Incumbent and award research
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (N00104) with descriptions matching "slflkg". The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| VACCO INDUSTRIESN0010426PFD51 · SCREW, CAP, SLFLKG | $227.3K | Jan 13, 2028 |
| CORESTAR INTERNATIONAL CORPORATIONN0010426FGC0M · SCREW, SCH, SLFLKG | $6,064 | Apr 29, 2027 |
| ADIRONDACK ELECTRONICS INCN0010426PBV05 · SCREW, SCH, SLFLKG | $5,502 | Apr 1, 2027 |
| IN SPECK CORPN0010426PFD82 · SCREW,CAP SLFLKG | $4,691 | Mar 18, 2027 |
| IN SPECK CORPN0010426PFD92 · SCREW,CAP,SLFLKG | $8,423 | Feb 23, 2027 |
Market context
Awards in the same category (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 332722
| Vendor and award | Value | Ends |
|---|---|---|
| ATF AEROSPACE, LLCSPE4A626PH280 · 8511951555!NUT,PLAIN,EXTENDED | $57,342 | Dec 1, 2031 |
| CAPY MACHINE SHOP INC.SPE4A626P8467 · 8511793329!PIN | $33,175 | Aug 21, 2031 |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONFA462526F0003 · CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $3.6M | Sep 30, 2030 |
| NORCATEC LLCSPE7L326P0749 · 8511735304!SEAL RING,METAL | $55,230 | Mar 13, 2030 |
| BELL BOEING JOINT PROJECT OFFICESPE4A224F3105 · 8510458296!LINK,PITCH RESTRAIN | $122.3K | Feb 14, 2030 |
Top vendors in this category: Department of Defense, NAICS 332722, since Oct 1, 2024
219,465 contract awards in this NAICS over the period.
- 1. NOBLE SUPPLY & LOGISTICS, LLC$137.9M
- 2. CUMMINS INC$34.4M
- 3. RTX CORPORATION$21.6M
- 4. DON INDUSTRIAL GROUP LLC$19.3M
- 5. LOCKHEED MARTIN CORPORATION$19.2M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.