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Department of Defense

SCREW, CAP

Solicitation: N0040626QS182
Notice ID: 73626a32e8264c9097dd681660ec6c9a
TypePresolicitationNAICS 332722PSC5310Set-AsideSBADepartmentDepartment of DefenseAgencyDept Of The NavyStateWAPostedFeb 13, 2026, 12:00 AM UTCDueFeb 23, 2026, 06:00 PM UTCExpired

Presolicitation from DEPT OF THE NAVY • DEPT OF DEFENSE. Place of performance: WA. Response deadline: Feb 23, 2026. Industry: NAICS 332722 • PSC 5310.

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Solicitation context: N0040626QS182. Requirements vary by acquisition and contract type; COTS-only exceptions may apply.

Market snapshot

Awarded-market signal for NAICS 332722 (last 12 months), benchmarked to sector 33.

12-month awarded value
$51,916,464
Sector total $20,521,343,821 • Share 0.3%
Live
Median
$185,482
P10–P90
$32,400$350,000
Volatility
Volatile171%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.3%
share
Momentum (last 3 vs prior 3 buckets)
+100%($51,916,464)
Deal sizing
$185,482 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

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Map for WA
Live POP
Place of performance
Not listed
State: WA
Contracting office
Bremerton, WA • 98314-5100 USA

Point of Contact

Name
Jeannine Cunningham
Email
Jeannine.l.cunningham.civ@us.navy.mil
Phone
Not available

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE NAVY
Subagency
NAVSUP
Office
NAVSUP GLOBAL LOGISTICS SUPPORT • NAVSUP FLC PUGET SOUND • NAVSUP FLT LOG CTR PUGET SOUND
Contracting Office Address
Bremerton, WA
98314-5100 USA

More in NAICS 332722

Description

QUESTIONS SHOULD BE SUBMITTED TO THE CONTRACT SPECIALIST AS EARLY AS POSSIBLE AT JEANNINE.L.CUNNINGHAM.CIV@US.NAVY.MIL.

Fleet Logistics Center Puget Sound intends to procure HEX CAP SCREWS/NUTS.  This procurement will be solicited as a 100% small business set a side.  It is anticipated that a commercial, Firm Fixed-price Supply Contract will be awarded per FAR 12 procedures for the following items:

SCREW, CAP:  HEX WITH GROOVES, SIZE:  3/4"-16UNF -3A X 5-3/4" LG, BEARING SURFACE:  WASHER FACED, MATERIAL: SAE AMS5663 NICKEL ALLOY 718

Solicitation will be posted to the Sam.gov website on or about 23 February 2026 with responses due on or about 04 March 2026. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System Award Management (SAM) database prior to submitting their offer, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/SAM.

All responsible sources may submit a bid, proposal or quotation which shall be considered by FLCPS. This solicitation and any subsequent amendments will be posted to the sam.gov website: http://www.sam.gov. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments.

Files

Files size/type shown when available.

No downloadable attachments detected for this notice.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 15, 2026
Executive summary

The Department of the Navy is seeking proposals from small businesses for a procurement of HEX CAP SCREWS/NUTS, specifically a Firm Fixed-price Supply Contract under FAR 12 procedures. The specific item is a SCREW, CAP: HEX WITH GROOVES, size 3/4"-16UNF -3A X 5-3/4" LG, with a material requirement of SAE AMS5663 NICKEL ALLOY 718. Interested vendors must register in the SAM database to be eligible for the award, and the solicitation will be posted on or about February 23, 2026, with responses due by March 4, 2026.

What the buyer is trying to do

The buyer intends to procure specific HEX CAP SCREWS/NUTS for supply contract fulfillment, ensuring adherence to commercial procurement guidelines.

Work breakdown
  • Identify appropriate manufacturing capabilities for the specified screw.
  • Ensure compliance with the material specification: SAE AMS5663 NICKEL ALLOY 718.
  • Prepare a proposal including pricing and delivery details.
Response package checklist
  • Completed proposal following FAR 12 procedures.
  • Evidence of SAM registration and compliance confirmation.
  • Technical specifications confirmation for the screw.
  • Price quotation based on anticipated quantities.
Suggested keywords
HEX CAP SCREWSSAE AMS5663firm fixed-pricesmall business set-aside
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Specific delivery timelines for the procurement are not stated.
  • Detailed evaluation criteria for bids are unmentioned.

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.