Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOLT, CLOSE TOLERANCE

Active
SPMYM326Q8030Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(4)

RFQ+26Q8030.docx

DOCX

26Q8030+-Security+Agreement.docx

DOCX

Combined+Synopsis+Solicitation+26Q8030.docx

DOCX

Clauses+-+Full+Text+Provisions+and+Clauses.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Sam Aiguier
contact@example.gov
+1 (555) 000-0000
DLA-KME PNSY BOX
contact@example.gov

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q8030. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:


https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set-Aside.



Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 



When requesting drawing, a filled out and signed Security Agreement and approved JCP Form 2345 is required.



 The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:



CLIN 0001:  BOLT, CLOSE TOLERANCE                            16       EA              __________         ___________


                BOLT, CLOSE TOLERANCE. MFR IAW


                DWG 751-7068530 SHEET 15 ZONE 4-E


                TO ZONE 6-E. MAT’L IS 2.000 IN DIA.


                NICUAL, QQ-N-286G, FORM-2, ANNEALED,


                HOT FINISHED AND AGE HARDENED.


                ***NOTE MARKINGS ARE TO BE IAW


                NOTES 2292 AND 2296 OF THE DWG.***






NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH


THEIR OFFER.


FAR CLAUSES AND PROVISIONS



52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.209-5, Certification Regarding Responsibility Matters (OVER SAT)


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations (OVER 10K)


52.219-6


Notice of Total Small Business Set-Aside



52.219-28


Post-Award Small Business Program Representation



52.219-33


Nonmanufacturer Rule



52.222-3


Convict Labor



52.222-19


Child Labor



52.222-50


Combating Trafficking in Persons




52.223-11


Ozone Depleting Substances



52.225-1


Buy American-Supplies



52.225-13


Restriction on Certain Foreign Purchases



52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving



52.232-33


Payment by EFT-SAM



52.232-34


Payment by EFT-Other than SAM



52.232-36


Payment by Third Party




52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-2 Service of Protest


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms



DFARS CLAUSES AND PROVISIONS



252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7019, *See Attachment for this provision.


252.204-7020,  NIST SP 800-171 DoD Assessment Requirements


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7021 Trade Agreements


252.225-7036 __ Basic, __ Alt I, __Alt IV, Buy American Free Trade Agreements


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions. *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea



Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
 


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)




LOCAL CLAUSES (See Attachment for Full Text):



YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 C531: Restrictions on K-Monel


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 H500: Special Provisions for Threaded Products



Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.



This announcement will close 07/30/2026 at 4:00 PM EST.  The Point of Contact for this solicitation is Sam Aiguier who can be reached at sam.j.aiguier.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  



System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.



If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.



Please submit quotations via email at sam.j.aiguier.civ@us.navy.mil



All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.




******* END OF COMBINED SYNOPSIS/SOLICITATION ********

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DUThe contract is for the procurement of 2,386 units of a protective dust and moisture seal cover identified by NSN 5340-01-609-1436, under purchase request 7017227164, with a delivery requirement of 180 days after award. The solicitation number is SPE7M0-26-T-9532, posted on July 21, 2026, with responses due by July 24, 2026. It falls under NAICS code 332722 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at New Cumberland, Pennsylvania, ZIP 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition type, and the removal of government identification from non-accepted supplies is mandated. All specifications referenced by R or I numbers are incorporated via the official DLA website. The primary point of contact is Shannon Irwin at DLA, reachable via phone and email.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract pertains to the procurement of 879 units of a machine screw assembly identified by NSN 5305-00-139-8178 and manufacturer part number ABS20642-4F14 from PattonAir USA Inc, categorized as a critical application item and classified as a commercial item with no shelf life requirement. The solicitation, issued under number SPE4A6-26-T-05QR, is a total small business set-aside under NAICS code 332722, with responses due by July 21, 2026, and award anticipated to follow. Delivery is required within 80 days of contract award, with product to be shipped FOB origin to Robins Air Force Base, GA, and acceptance and inspection to occur at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, removal of government identification from non-accepted supplies per RQ011, and packaging standards per RP001 and ASTM D3951, though DLA requirements supersede ASTM where applicable. Packaging must be marked and labeled in accordance with MIL-STD-129, palletized as specified in RP001, and include a quantity per unit pack of 15. Sampling for quality assurance must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Acceptance requires zero non-conformances if MIL-STD-105 or ASQ Z1.4 is utilized. The item is subject to covered defense information requirements under RD003 and must comply with applicable cybersecurity and information safeguarding clauses including 252.204-7012. Contractors must use Wide Area Workflow for invoicing and receiving reports, comply with hazard communication standards for labeling, and affirm compliance with the Berry Amendment and Buy American Act. All offerors must be registered in the System for Award Management, represent their small business status accurately, and avoid providing covered defense telecommunications equipment or services unless exempted. The contract includes clauses on whistleblower rights, combating human trafficking,
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
NUT, IMPELLER, LEFT HANDThe contract specifies the procurement of two left-hand impeller nuts, identified by NSN 5310-01-424-5905 and part number 15-0125-01, manufactured by Buffalo Pumps Inc. and supplied under solicitation SPE4A6-26-T-08ST. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling follows MIL-STD-1916 or equivalent zero-based plans with strict acceptance criteria: critical attributes require zero non-conformances, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, or marking, except for specified functional uses in instrumentation or batteries, which must include secondary containment per NAVSEA 5100-003D. Preservation is to be conducted in accordance with ASTM D3951 using preservation method code 10. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. The delivery window is 171 days from contract award, with a required ship date of January 17, 2027, and the original delivery deadline was October 30, 2026. All logistics and transportation protocols follow DLA procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $2.00, totaling $4.00.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use with NSN 5305015234800 and part number 114108-.500-SS-SDS-12, sourced from Accurate Screw Machine Corp. A total of 23 units are required under purchase request 7017571666, with delivery mandated within 171 days from the contract award, to be shipped FOB origin to the designated receiving warehouse in Tracy, California. The supply is subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA packaging requirements, and all packaging must be properly marked and labeled. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attribute classification and verification levels strictly enforced. The item is classified as proprietary with insufficient technical data for competitive procurement, and covered defense information protocols apply. The unit of issue is each, and transportation logistics follow DLA procedural notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under contract number SPE4A6-26-T-08DZ.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVETThis contract pertains to a threaded pin-rivet identified by NSN 5320-01-165-4339, designated as a commercial item, and must be manufactured and tested in strict accordance with specification SPE4A6-26-T-821M. It is source-controlled, meaning only vendors with access to the underlying technical data or demonstrable traceability to approved sources may submit quotations. A Source Approval Request (SAR) package is mandatory for any party seeking to become an approved source. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with applicable revisions determined by the type of acquisition and relevant dates. Packaging, inspection, and acceptance procedures follow DLA mandates including RQ001, RQ009, and RQ011, with physical marking of bare items required under RQ017. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The item is subject to strict export controls under ITAR or EAR, prohibiting any transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, regardless of location. DFARS 252.225-7048 applies, and only contractors with valid US/Canada Joint Certification Program approval, completed DLA training on export-controlled data handling, and formal DLA authorization may access controlled technical information. Cybersecurity requirements mandate CMMC Level 2 compliance, either through self-assessment or certification by a C3PAO. Covered defense information is protected under RD002, and all documentation must comply with the defined source control and reporting obligations. The solicitation, issued by the Defense Logistics Agency’s ASC Commodities Division, has a response deadline of July 24, 2026, with a delivery requirement of 166 days ADO to Robins AFB, Georgia, for a total of 189 units.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
WASHER, CONCAVEThe item is a concave washer with NSN 5310-01-654-9319, with a quantity of 40 units required under purchase request 7017522998, and must be delivered within five days of order award. The solicitation is issued under contract number SPE4A6-26-T-08QN, posted on July 21, 2026, with responses due by July 29, 2026. This procurement is managed by the ASC Commodities Division of the Department of Defense with Alison Allen as the primary point of contact. The item is classified under NAICS code 332722 and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. Disclosure includes access by foreign national employees or foreign subsidiaries of U.S. companies. Only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. DFARS 252.225-7048 governs compliance.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract is for the procurement of 184 machine screws identified by NSN 5305-01-555-8107 and part number MS35206-267Z, classified as a commercial item. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific standards such as RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RQ042 mandating ISO 9001:2015 compliance for both manufacturers and non-manufacturers. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s master requirements taking precedence. Palletization must adhere to RP001, and the unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is March 1, 2027, with a need ship date of January 17, 2027. The item is not subject to shelf life restrictions. The contract references applicable standards including NASM35206 Rev 4 and FF-S-92E Rev E and requires compliance with DLA’s packaging and transportation directives, including DLA Proc Notes C19 and C20. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the solicitation, issued under SPE4A6-26-T-08SQ, was posted on July 21, 2026, with a response deadline of July 29, 2026, under NAICS code 332722. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and covered
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract specifies the procurement of 525 shear bolts identified by NSN 5306-01-440-3621 and part number NAS6703-25, manufactured to the current revision of the non-government standard NAS6703 through NAS6720 Revision 13 dated April 30, 2026. All hardware must conform to the latest applicable part standard, with previous revisions acceptable only for items produced prior to the solicitation date. The item is classified as a critical application, subject to stringent quality controls including inspection and acceptance at destination under MIL-STD-1916 or an equivalent zero-based sampling plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively. Threads must be inspected per System 22 of FED-STD-H28/20, excluding small self-locking nuts and undersized threads. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, with only limited functional uses allowed under specific exceptions verified by NAVSEA, and portable devices containing mercury must include a secondary containment barrier. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, with each fastener fully protected along its shank and threads by a wrap or sleeve, and all marking conforming to MIL-STD-129 and MIL-STD-130N for identification, excluding any special marking codes. The unit of issue is each, delivered FOB origin with no variance permitted in quantity and a delivery window of 171 days. Packaging is to be palletized in accordance with DLA guidelines, with preservation methods defined as method 10, using preservation material code 00 and drying type 1. The shipping destination and parcel post address are identical, directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is January 17, 2027, with an original delivery deadline of March 19, 2027. All quality and testing requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract is managed by the ASC Commodities Division under solicitation SPE4A6-26-T-08NL with Monica Clark as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 41 units of a socket head cap screw, identified by NSN 5305-01-582-3318 and part number AES18C375A00DG5A91, under solicitation SPE4A6-26-T-08FH. The item must conform to technical and quality standards specified in the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking of military property, System 22 of FED-STD-H28/20 for dimensional inspection of Class 3A and 3B threads, and compliance with ASME B18.24-2004. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The screw is subject to Critical Item Source Inspection and must be manufactured and inspected per stringent quality assurance protocols applicable to both manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all units must be labeled and marked per contract specifications. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The delivery window is 171 days from the award date, with an original required delivery date of March 6, 2027, and a need ship date of January 17, 2027. The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under the Transportation Procurement Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722. Cybersecurity requirements are governed by CMMC Level 2, and the contract incorporates Covered Defense Information protocols. Unit price is $41.00 per piece, resulting in a total contract value of $1,681.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW ASSEMBLY, PANE
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThis contract pertains to the procurement of three plain studs, identified by part number 15-4046-PC NO-7 and NSN 5307-01-694-3910, supplied by Gardner Denver Nash LLC. The item is source-controlled, requiring manufacturing and testing in strict compliance with proprietary limited rights data accessible only to approved vendors who can demonstrate traceability to authorized sources. The government does not provide this data, and only qualified vendors with existing access or proven lineage to approved suppliers may submit bids. Item Unique Identification is not mandated per customer request, and the part has no shelf life. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified; unspecified attributes are deemed major with AQL of 1.0. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA-specific packaging requirements. All technical and quality requirements referenced by R or I numbers from the DLA Master List supersede any conflicting standards. Delivery is FOB origin, with inspection and acceptance occurring at destination in 171 days, and no variance in quantity is permitted. The unit price is $3.00 per piece for a total of $9.00. The required delivery date is February 8, 2027, with a need ship date of January 17, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following specified transportation protocols.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, TANGThe contract is for a single washer, tang, identified by NSN 5310-00-089-4828, under solicitation SPE4A5-26-T-301L, with a required delivery within 20 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked as required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is to be delivered to JBPHH, HI, 96853-1801. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Anthony Nickens listed as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332991
New
Federal
BALL, SCREW ASSEMBLYThis solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures under FAR Part 13, with all provisions and clauses effective through FAC 2026-01 and DFARS Change Notice 20260507. It is solely sourced to Beaver Aerospace & Defense Inc. due to the proprietary nature of the OEM part, drawing B-15125C Rev-D, and any quotations from non-OEM manufacturers will be rejected. The requirement is for two Ball, Screw Assemblies fully machined and assembled per the specified technical data, to be delivered FOB Destination to Kittery, Maine by September 28, 2026. Quoters must be registered in SAM.gov, hold an active CAGE code, and provide their business size under NAICS 332991. If not the manufacturer, the actual manufacturer’s name, location, and size must be disclosed. To obtain the proprietary drawing, offerors must submit a completed and signed Security Agreement for Protection of Naval Nuclear Propulsion Information and a filled DD Form 2345, with drawing access limited to the point of contact listed on the form. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by conformance to specifications, including the provision of quality certificates, test results, supply chain traceability, and compliance with all material and process requirements. Offerors must complete and submit FAR provisions 52.204-7016 and 52.204-7019, along with other mandatory representations including SAM maintenance, small business status, whistleblower rights awareness, and prohibitions on inverted domestic corporations and Xinjiang-sourced goods. Payment will be made Net 30 days after acceptance via Wide Area Workflow or the Government Commercial Purchase Card, with no third-party payment methods accepted. All shipments must adhere to MIL-STD-129 or ASTM-D-3951 for marking and packaging, prohibit asbestos, excelsior, yellow packaging, and loose fill polystyrene, and include expiration dates and storage conditions if applicable. Contractors must use the DLA Vendor Shipment Module for shipping labels, comply with NIST SP 800-171 for safeguarding covered defense information, and ensure subcontractors meet cyber requirements. The
Ball and Roller Bearing Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 423520
New
Federal
Domestic Fastener Supplier (Non-Manufacturer)The contract is a subcontract for the supply of commercially available, traceable fasteners sourced exclusively from authorized distributors, ensuring all products meet exact or approved specifications. It is a total small business set-aside under the SBA program, restricted to small businesses as defined by FAR 19.5, and falls under NAICS code 423520, which covers motor vehicle parts and supplies merchant wholesalers. The requirement is not for manufacturing but for distribution of approved fastener items, with strict adherence to traceability and quality standards expected from vendors. The solicitation is managed by DLA Maritime - Portsmouth under the Department of Defense, with performance required at Kittery, Maine, 03904. The opportunity was posted on July 17, 2026, and responses must be submitted by July 31, 2026, at 7:00 PM EDT. Participation is limited to small business entities capable of delivering compliant, commercially available fasteners through verified supply channels, with no manufacturer involvement permitted under the terms of the award.
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
Federal
Industrial Packaging and Marking ServicesThis contract requires the provision of industrial packaging and marking services for fasteners that comply strictly with military and ASTM standards, including vacuum sealing, military-compliant packaging, and bar-coded labeling to ensure traceability and readiness for defense applications. The work must adhere to MIL-STD specifications, ensuring that all packaging methods and labeling protocols meet the rigorous durability, environmental, and identification requirements of the Department of Defense. The opportunity is a total small business set-aside under SBA guidelines, meaning only small business concerns are eligible to respond, and it is categorized under NAICS code 561910 for other support activities. The performance location is designated as Kittery, Maine, with a zip code of 03904, and the contracting activity falls under DLA Maritime - Portsmouth within the Department of Defense. The solicitation was posted on July 17, 2026, with a firm deadline for responses on July 31, 2026, at 7:00 PM Eastern Time, and is structured as a subcontract under a broader federal acquisition framework.
Packaging and Labeling Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
Federal
Material Certification & Compliance Documentation ServicesThe contract pertains to the preparation and submission of Department of Defense mandated certification reports, specifically the Certificate of Compliance and Chemical & Mechanical Certification, ensuring materials meet all federal regulatory and quality standards. It is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, with the NAICS code 541380 indicating it falls under other professional, scientific, and technical services. The work is to be performed in Kittery, Maine, with a zip code of 03904, and is managed under the DLA Maritime - Portsmouth office within the Department of Defense. The solicitation was posted on July 17, 2026, and responses are due by July 31, 2026, at 7:00 PM Eastern Time, requiring timely and accurate documentation to satisfy DoD compliance requirements.
Testing Laboratories and Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
Federal
Precision Fastener Manufacturing (Screws, Nuts, Bolts)The contract requires the manufacture of industrial-grade screws, nuts, and bolts to meet military or commercial specifications with complete traceability and compliance testing throughout production. All items must adhere to strict quality standards ensuring performance, durability, and material integrity under demanding conditions. The work is classified as a small business set-aside under the SBA program, exclusively reserved for small businesses as defined by the NAICS code 332722 for forged steel fastener manufacturing. Performance is to be carried out in Kittery, Maine, with a submission deadline of July 31, 2026, and the contract is issued under the umbrella of DLA Maritime - Portsmouth, an agency within the Department of Defense. Full documentation of materials, processes, and testing must be maintained to ensure regulatory compliance and supply chain transparency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 541211
New
Federal
WAWF Invoicing & Contract Administration SupportThe contract requires comprehensive support for government invoicing through the Wide Area Workflow system, ensuring all invoices are processed with the correct document types, accurately routed using DoDAAC codes, and fully compliant with Defense Federal Acquisition Regulation Supplement payment requirements. The contractor must oversee end-to-end invoice administration to maintain regulatory adherence and timely payment processing for government contracts under DLA Maritime – Portsmouth. This is a total small business set-aside subcontract under NAICS code 541211, aimed at supporting businesses owned and operated by small entities. The place of performance is in Kittery, 03904, and responses must be submitted by July 29, 2026. The work supports Department of Defense financial operations under a subcontract structure, with no solicitation number listed, and the agency is administering the effort through its maritime logistics channel to ensure accurate and efficient financial documentation within the DoD’s invoicing ecosystem.
Offices of Certified Public Accountants

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 312220
New
Federal
Packaging, Marking & Preservation Compliance for Government ShipmentsThe contract requires strict adherence to MIL-STD-129 and ASTM-D-3951 standards for the packaging, marking, and preservation of shipments destined for government use, ensuring all military and commercial items are properly labeled, traceable, and protected throughout the supply chain. Compliance involves implementing approved preservation techniques and documentation procedures to maintain item integrity and accountability from origin to delivery. This is a total small business set-aside subcontract under NAICS code 312220, issued by DLA Maritime - Portsmouth under the Department of Defense, with performance located in Kittery, Maine, and a response deadline of July 29, 2026. The solicitation is open exclusively to small businesses and emphasizes operational precision in packaging and marking to meet federal defense logistics requirements.

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
Federal
Covered Telecommunications Equipment Reporting & JustificationThe contract requires identification and reporting of any covered telecommunications equipment, including specific items from entities such as Huawei, ZTE, and TikTok, in compliance with FAR 52.204-26. All subcontractors must provide detailed information on the equipment used, including entity names, technical descriptions, and clear justifications for its necessity, ensuring full transparency and adherence to federal security guidelines. This obligation extends to all layers of subcontracting under this award, with accurate documentation needed to verify compliance. This is a total small business set-aside under SBA guidelines, classified under NAICS code 541611 for management consulting services, and is issued by the Department of Defense through DLA Maritime - Portsmouth. The performance location is in Kittery, Maine with a zip code of 03904. All responses are due by July 29, 2026, at 8:00 PM Eastern Time, and the opportunity was posted on July 17, 2026. Only entities qualifying as small businesses are eligible to respond, and all submissions must fully address the equipment reporting and justification requirements to be considered.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
Federal
FASCSA Supply Chain Security Monitoring & ReportingThe contract titled FASCSA Supply Chain Security Monitoring & Reporting requires ongoing monitoring of SAM.gov to identify orders under the Federal Acquisition Security and Compliance Standard Act, with a focus on assessing potential supply chain risks and ensuring compliance with prohibitions on sources tied to national security threats. The contractor must promptly submit mandatory disclosures regarding any prohibited origins or components and support contract modifications by providing accurate traceability data and documentation to maintain the integrity of the supply chain. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 541611 for management consulting services, and is administered by DLA Maritime - Portsmouth within the Department of Defense. Performance is required in Kittery, Maine, with all submissions and reporting activities must align with federal compliance standards and timelines, and the opportunity was posted on July 17, 2026, with a response deadline of July 29, 2026.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
Federal
NIST SP 800-171 Cybersecurity Compliance Assessment & ImplementationThe contract requires the provision of cybersecurity compliance services aligned with NIST Special Publication 800-171 Revision 1 to safeguard Controlled Unclassified Information across designated systems and operations. This includes conducting comprehensive self-assessments of current security controls, preparing and submitting System Security Plan Reports to the SPRS database, and developing detailed mitigation plans to address identified gaps and deficiencies. The scope demands full adherence to NIST 800-171 requirements to ensure CUI is properly protected, with deliverables focused on achieving and maintaining compliance through documented processes and remediation efforts. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 541512 for Computer Systems Design Services. Performance is located in Kittery, Maine, with a response deadline of July 29, 2026, and the solicitation was posted on July 17, 2026. The procuring entity is DLA Maritime - Portsmouth, operating under the Department of Defense, indicating the work supports defense-related cybersecurity obligations. The nature of the work necessitates technical expertise in federal cybersecurity standards and a proven ability to execute compliance activities accurately and within strict government timelines.
Computer Systems Design Services

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 332911
New
Federal
Brand Name Mandatory Northrup Grumman Trip Throttle Valve SeatThe Portsmouth Naval Shipyard is seeking a Trip Throttle Valve Seat under a mandatory brand name requirement for Northrop Grumman, as specified in the solicitation SPMYM326Q2025A. This is a total small business set-aside under the SBA program, classified under NAICS code 332911, and is open exclusively to small businesses as defined by federal regulations. The solicitation, issued as a combined synopsis and request for quotation, was posted on July 17, 2026, with responses due by 8:00 PM on July 29, 2026. The contract is managed by DLA Maritime - Portsmouth, a Department of Defense agency, with the office located in Portsmouth, New Hampshire, and the required performance location in Kittery, Maine, ZIP 03904. Primary point of contact for questions and submission inquiries is Thomas Apple, reachable via email at Thomas.AppleJr@dla.mil, with a secondary contact at thomas.w.apple2.civ@us.navy.mil. Interested parties must review the full RFQ and Combined Synopsis Solicitation in the attachments for detailed technical specifications and submission guidelines.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
Screws and NutsThe U.S. Navy, through DLA Maritime – Portsmouth, is soliciting quotes for screws and nuts under solicitation number SPMYM326Q5066, with a closing date of July 31, 2026, at 3:00 PM EST. This is a total small business set-aside under NAICS code 332722, requiring all offerors to be certified small businesses and to complete and submit specific provisions including 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Each line item must include the country of origin, and if the vendor is not the manufacturer, the manufacturer’s name, location, and business size must be provided. Compliance with MIL-STD-129 and ASTM-D-3951 is mandatory for packaging and marking, with prohibited materials including asbestos, excelsior, yellow packaging (except for radioactive containment), and loose fill polystyrene for shipboard use. All shipments must be accompanied by certification data per DI-MISC-81356A and DI-MISC-82386, containing quantitative chemical and mechanical test results in specified units, submitted for approval prior to shipment, with no material allowed to be shipped without prior acceptance. Drawings are available only upon request with a valid DD Form 2345 and a signed security agreement. Offers must include price, FOB point, CAGE code, point of contact, GSA contract number if applicable, business size, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after acceptance, with invoices to be sent via email to PORTS.N39040_Accts_Payable@navy.mil or faxed to 207-438-4200. Deliveries must be made to Kittery, Maine 03904, with shipments received only between 7:00 AM and 2:30 PM, Monday through Friday, excluding federal holidays. The award will be made to the responsive offeror with the lowest total price. Offerors must certify they do not provide covered defense telecommunications equipment or services, and must comply with OFAC sanctions, DFARS requirements for WAWF receiving reports, and
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 9 days
View Details