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Cap / Flat / Hex Head Screws

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SPMYM326Q9003Federal

Contract Overview

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

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The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for Cap, Flat, and Hex Head Screws under RFQ SPMYM326Q9003. This procurement is a 100% small business set-aside under NAICS code 332722. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS) and FAR 9.104. Qualified sources must submit their quotes via email to the designated points of contact by September 9, 2026, at 3:00 PM EST. All offerors must be registered in the System for Award Management (SAM) and include specific details such as pricing, FOB point, Cage Code, and manufacturer information. Additionally, bidders must complete provision 252.204-7016 and adhere to various FAR and DFARS clauses, including specific local requirements for the Portsmouth Naval Shipyard.

General Info

DLA Maritime seeks small business quotes for screws via LPTA by September 9, 2026.

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

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
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Office AddressPORTSMOUTH, NH, 03801-5000, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, 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 SPMYM326Q9003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 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, https://www.acquisition.gov/content/list-sections-affected, and  http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is 5310 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). SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


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


CLIN 0001:  See attached RFQ


NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.



FAR CLAUSES AND PROVISIONS


Clause/Provision


Title


52.203-19


Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-7


System for Award Management


52.204-10


Reporting Executive Compensation and First-Tier Subcontract Awards


52.204-13


System for Award Management Maintenance


52.209-10


Prohibition on Contracting with Inverted Domestic Corporations


52.209-11


Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law


52.211-14


Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.


52.209-6


Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


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 Products and Commercial Services


52.219-6


Notice of Total Small Business Set-Aside


52.219-28


Post-Award Small Business Program Representation


52.222-3


Convict Labor


52.222-19


Child Labor—Cooperation with Authorities and Remedies


52.222-36


Equal Opportunity for Workers with Disabilities


52.222-50


Combating Trafficking in Persons


52.222-90


Addressing DEI Discrimination by Federal Contractors


52.223-11


Ozone-Depleting Substances


52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-33


Payment by Electronic Funds Transfer—System for Award Management


52.232-39


Unenforceability of Unauthorized Obligations


52.232-40


Providing Accelerated Payments to Small Business Subcontractors


52.233-3


Protest after Award


52.233-4


Applicable Law for Breach of Contract Claim


52.240-90


Security Prohibitions and Exclusions Representations and Certifications **See attached clauses and provisions for full text**


52.240-91


Security Prohibitions and Exclusions **See attached clauses and provisions for full text**


52.240-93


Basic Safeguarding of Covered Contractor Information Systems **See attached clauses and provisions for full text**


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 **See attached clauses and provisions for full text**


52.252-2


Clauses Incorporated by Reference **See attached clauses and provisions for full text**


52.252-5


Authorized Deviations in Provisions **See attached clauses and provisions for full text**


52.252-6


Authorized Deviations in Clauses **See attached clauses and provisions for full text**


52.253-1


Computer Generated Forms



DFARS CLAUSES AND PROVISIONS


Clause/Provision


Title


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


252.204-7008


Compliance with Safeguarding Covered Defense Information Controls


252.204-7012


Safeguarding Covered Defense Information and Cyber Incident Reporting


252.204-7015


Notice of Authorized Disclosure of Information for Litigation Support


252.204-7016


Covered Defense Telecommunications Equipment or Services--Representation


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


252.240-7997


NIST SP 800-171 DoD Assessment Requirements.


252.204-7022


Expediting Contract Closeout


252.204-7024


Notice on the use of the Supplier Performance Risk System


252.211-7003


Item Unique Identification and Valuation


252.215-7013


Supplies and Services Provided by Nontraditional Defense Contractors


252.223-7008


Prohibition of Hexavalent Chromium


252.225-7000


Buy American--Balance of Payments Program Certificate—Basic


252.225-7001


Buy American and Balance of Payments Program—Basic


252.225-7002


Qualifying Country Sources as Subcontractors


252.225-7012


Preference for Certain Domestic Commodities


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


252.232-7003


Electronic Submission of Payment Requests and Receiving Reports


252.232-7006


Wide Area WorkFlow Payment Instructions **See attached clauses and provisions for full text**


252.232-7010


Levies on Contract Payments


252.243-7001


Pricing of Contract Modifications


252.244-7000


Subcontracts for Commercial Products or Commercial Services


252.247-7023


Transportation of Supplies by Sea--Basic


5452.233-9001


Disputes: Agreement To Use Alternative Dispute Resolution (ADR) **See attached clauses and provisions for full text**



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C01 Superseded Part Numbered Items (FEB 2025)


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 (JUN 2023)


C04 Unused Former Government Surplus Property (SEP 2021)


C20 Vendor Shipment Module (VSM) (MAY 2026)


E05 Product Verification Testing (MAY 2020)


G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)


L31 Additive Manufacturing (JUN 2018)


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


M06 Evaluation of Offers for Part Numbered Items (SEP 2016)



LOCAL CLAUSES (See Attachment for Full Text)


YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C501: Correction of Certifications


YM3 C524: Controlled Industrial Material


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 E504: Notice of Constructive Acceptance Period


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


YM3 H500: Special Provisions for Threaded Products


YM3 M8: Single Award for All Items (All or none procurements)



This announcement will close September 9th, 2026 at 3:00PM EST.  The Point of Contact for this solicitation is Shawn Trout who can be reached at shawn.m.trout2.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 the manufacturer’s name, location, and business size must be provided.


Please submit quotes via email to:  shawn.m.trout2.civ@us.navy.mil, and PNSYSupplyQuotations@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.

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