1. Contract Summary & Primary Sources
| Contract Number (PIID) | N39040-25-G-0003 (unhyphenated: N3904025G0003) |
|---|---|
| Prime Contractor (Awardee) |
Skovira Machine Co
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 55 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-11-08, latest FPDS action 2025-04-04) · 8 Issued Delivery/Task Order(s) totaling $104,150 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N39040: PORTSMOUTH NAVAL SHIPYARD GF |
| Competition & Contract Structure | COMPETITION NOT STATED · Basic Ordering Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 5305 (Screws) · NAICS 332722 (Bolt, Nut, Screw, Rivet, And Washer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N3904025G0003)
X2 fasteners
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Skovira Machine Co
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: X2 fasteners
- Federal Supply Class: PSC 5305 (Screws)
- BD Action: Reference Prime Contract N39040-25-G-0003 when contacting Skovira Machine Co Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N39040 (PORTSMOUTH NAVAL SHIPYARD GF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N39040-25-G-0003 (8 shown, $104K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3904025F0044 | $28K | Skovira Machine Co | 2025-09-18 / 2025-09-18 | 2026-06-24 | Cap screw, hex head, nickel copper aluminum (k-monel) 0.750 inch-10unc-2a x 4.750 inchhx boa #7005cn nsn: 1h 5306-01-676-5871 x2 |
| N3904025F0043 | $17K | Skovira Machine Co | 2025-09-24 / 2025-09-24 | 2026-06-29 | Cap screw, hex head, nickel copper aluminum (k-monel) 0.750 inch-10unc-2a x 2.250 inchhx boa#7005bb nsn: 1h 5305-01-212-7020 x2 |
| N3904025F0030 | $14K | Skovira Machine Co | 2025-03-18 / 2025-10-28 | 2026-01-15 | Hx boa item 7005at nsn: 1h 5305-01-212-7012 x2 |
| N3904026F0001 | $14K | Skovira Machine Co | 2026-01-07 / 2026-04-28 | 2026-04-20 | Nut, hex, heavy, nickel copper boa item: 7027aansn: 1h 5310-01-589-1143 x2 nominal size: 0.500 inch-13unc-2b |
| N3904025F0036 | $10K | Skovira Machine Co | 2025-08-04 / 2025-08-04 | 2026-01-30 | Cap screw, hex head, nickel copper aluminum (k-monel)0.75 in -10unc-2a x 2.500 in boa item 7005bcnsn: 1h 5305-01-212-7021 x2 |
| N3904025F1047 | $9K | Skovira Machine Co | 2025-05-13 / 2025-05-13 | 2025-11-10 | Screw, cap, socket head boa item 7001aansn:1h 5305-01-335-6442 x2 niin: 013356442 x2 |
| N3904025F1031 | $8K | Skovira Machine Co | 2025-04-01 / 2025-05-15 | 2025-05-15 | Boa # 7019ae nut, plain, hexagonnsn: 1h 5310-01-212-4588 x2 niin: 01-212-4588 |
| N3904025F1032 | $4K | Skovira Machine Co | 2025-04-15 / 2025-06-05 | 2025-09-26 | Boa # 7027aa nut, hex, heavy, nickel coppernominal size: 0.500 inch-13unc-2b 01-589-1143 x2 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Skovira Machine Co Supply Chain / Small Business Liaison referencing contract N39040-25-G-0003.
Recent Contract Actions from Buying Office N39040 (PORTSMOUTH NAVAL SHIPYARD GF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-17 | N39040-25-F-3001 | CACI Inc. - Federal | $25.9M | Aug 31, 2030 | CACI Inc. - Federal gets $25.9M modification for engineering, technical, administrative, and managerial support services. Portsmouth Naval S... |
| 2026-07-09 | N39040-26-C-3065 | Patriot Global Lodging | $9.0M | - | Patriot Global Lodging wins $9.0M contract for lodging services to support project personnel temporarily relocating to the San Diego area. P... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N39040-25-G-0003
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.