WASHER, HANDWHEEL

Closed — responses were due 29 Aug 2025 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 332722 · Solicitation N0010425QND18

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A newer version of this notice has been posted. SAM.gov republished solicitation N0010425QND18 on 27 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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This solicitation has closed — responses were due 29 August 2025.

SAM.gov re-posted this solicitation and it is open again until 09 November 2026. Read the open version →

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Solicitation details

Solicitation numberN0010425QND18
Notice ID71c35f5c53894bfda971cb12e9cd470d
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Product / service code (PSC)5310
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted06 August 2025
Response deadline29 August 2025 (closed)

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Description

SAM.gov published this notice's description as the list of clauses and provisions that apply to it, below. The item, quantity and delivery detail are in the solicitation document.

Clauses and provisions in this notice (16)
  • CONTACT INFORMATION — Ryan Powell N744.3, WVX, ryan.m.powell22.civ@us.navy.mil
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999) — See specifications Section C and Section E.
  • INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
  • INSPECTION AND ACCEPTANCE - SHORT VERSION
  • INSPECTION AND ACCEPTANCE OF SUPPLIES
  • TIME OF DELIVERY (JUNE 1997) — CLIN 0001AA, 60, 365 Days
  • GENERAL INFORMATION-FOB-DESTINATION
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) — Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material, N00104, Check Purchase Requisition for Ship To, See form DD1423
  • NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) — WSS
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) — One year from date of delivery., One year from date of delivery.
  • WARRANTY OF DATA--BASIC (MAR 2014)
  • NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)
  • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)
  • ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004)) — 332722, 600
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))

Version history

SAM.gov has posted 9 notices under solicitation N0010425QND18, oldest first.

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Market context: DoD and NAICS 332722

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $293.9M across 84,321 contract actions under NAICS 332722.
  • 1,167 contracts worth $321.6M in this category end within the next 18 months.

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