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Manufacturing of Nails, Machine Keys, and Pins

Department of Defense (DoD) > Navsup Weapon Systems SupportSol: N0010426QAC73
SBFFP
Quick Brief

The Department of Defense is procuring machine keys and pins for the Navy, specifically focusing on the manufacturing of a unique PIN identified as 5676825-103. Key requirements include adherence to specified material and physical standards, with a delivery timeframe of 90 days and government source inspection mandated.

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Scope & Requirements

The contract involves the manufacturing of machine keys and pins, specifically a PIN identified as 5676825-103, which must meet specified material and physical requirements.

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $672 to $8K (median $2K, 10,049 awards)
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
500

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Delivery Deadline3y ago
Dec 31, 2023
Delivery within 90 days
Published18d ago
Jul 7, 2026
Became Solicitation17d ago
Jul 7, 2026
Tracked
Last Updated15d ago
Jul 9, 2026
Response Duein 10d
Aug 3, 2026

Description

|4|N97113|FE|771-229-0460|771-229-0460| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A| [email protected]| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332618|500||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture of the PIN . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=1960713 |10001| F| |D| | | | DRAWING DATA=1960713 |10001| 2|1N |D| | | | DRAWING DATA=23208 |53711| B|WS |D| | | | DRAWING DATA=56292 |10001| A|OD |D| | | | DRAWING DATA=5676825 |53711| F|DW |D| | | | 3.

REQUIREMENTS 3.1 Manufacturing and Design - The PIN furnished under this contract/purchase order shall meet the material and physical

requirements as specified ;NAVSEA P/N: 5676825-103 (PIN) CAGE CODE (53711). PIN CONSISTS OF QTY. 1 TENSOL PIN; P/N: TL1387-2 MFG. MARATHONNORCO CAGE CODE (08844). REFERENCE MORE DETAILS WITHIN OFFICIAL NOTES. MATERIAL MUST ADHERE TO THE REGS/SPECS WITHIN 5676825 REV_F; . 3.2 Marking - Unless marking

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