This Government Contract opportunity was posted on February 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPSCREWS

Awarded

SPMYM319-Q-2016Federal

Submission Closed02/06/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332722

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DIBBS

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPMYM3-19-Q-2016 is a combined synopsis and solicitation issued by the Portsmouth Naval Shipyard for the procurement of various commercial hex head and socket head capscrews. The requirement includes multiple items made from specialized materials such as Nickel Alloy Grade 625, Nickel Copper Alloy 400, and Alloy Steel, adhering to specific MIL-DTL and ASTM standards. This is a 100 percent Small Business Set-Aside under NAICS code 332722, and the government will evaluate responses on an all or none basis using the Lowest Price Technically Acceptable criteria. Prospective contractors must be registered in the System for Award Management and provide the place of manufacture and country of origin. Quotes must include pricing, FOB point, and business size, with submissions sent via fax or email to the designated contract specialist. The award process may involve a reverse auction and will consider a combination of price, technical acceptability, and past performance. Required deliverables include a Certificate of Compliance and a Certification Data Report.

General Info

Agency

N/A

Contract Value

$27,657.1

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD - RECEIVING OFFICER BLDG.170, KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

OUTSOURCE, LTD 15025 LIVE OAK SPRINGS CANYON ROAD CANYON COUNTRY CA 91387 USA

Award Issued Date

02/06/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 8

Combined Synopsis

AwardedFeb 6

Contract was awarded

Submission Closed

02/06/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ashley E. TwichellContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SPMYM3-19-Q-2016 CAPSCREWS 82754481+ This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 FEDBIZOPPS. The RFQ number is SPMYM3-19-Q-2016. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Change Notice 20180928. 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 these addresses: https://www.acquisition.gov/browse/index/far and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/. The NAICS code is 332722 and the Small Business Standard is 500 Employees. This requirement is a 100% Small Business Set-Aside. Place of Manufacture / Country of Origin Required. This is to be evaluated as "All or None" Evaluation criteria is Lowest Price Technically Acceptable (LPTA) however, SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Quotes must be faxed to +1 (555) 000-0000 or e-mailed to contact@example.gov A reverse auction may be held. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: MATERIAL INFORMATION ITEM DESCRIPTION U/I QTY UNIT PRICE TOTAL PRICE C.1 ITEM-0001: HEX HEAD CAPSCREW, 3/4-10UNC-2A X 3-1/4" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 8 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0002: HEX HEAD CAPSCREW, 7/8-9UNC-2A X 3-1/2" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 29 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0003: HEX HEAD CAPSCREW, 7/8-9UNC-2A X 4-1/2" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY:7 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0004: HEX HEAD CAPSCREW, 1/2-13UNC-2A X 2" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 12 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0005: (SAME AS ITEM 0001) HEX HEAD CAPSCREW, 3/4-10UNC-2A X 3-1/4" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 8 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0006: HEX HEAD CAPSCREW, 7/8-9UNC-2A X 4" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 24 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0007: HEX HEAD CAPSCREW, 1/2-13UNC-2A X 3-1/2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL COPPER, ALLOY 400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0008: HEX HEAD CAPSCREW, 3/4-10UNC-2A X 2-1/4" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL ALLOY, GRADE 625. U/I: EACH QTY: 8 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0009: (SAME AS ITEM 0007) HEX HEAD CAPSCREW, 1/2-13UNC-2A X 3-1/2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL COPPER, ALLOY 400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0010: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0011: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0012: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0013: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0014: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 2 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0015: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0016: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0017: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 28 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0018: HEX HEAD CAP SCREW, 9/16-12UNC-2A X 2" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER ALLOY, GRADE 400, UNS-N04400. U/I: EACH QTY: 24 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0019: SOCKET HEAD CAPSCREW, 1/2-13UNRC-3A X 1-1/2" LONG. FF-S-86E AMEND-4 TYPE-VI. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY. QQ-N-286G, FORM-2, ANNEALED (HOT FINISHED OR COLD DRAWN) & AGE HARDENED. UNS-N05500 U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0020: HEX HEAD CAPSCREW, 9/16-12UNC-2A X 1-3/4" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY. QQ-N-286G, FORM-2, ANNEALED (HOT FINISHED OR COLD DRAWN) & AGE HARDENED. UNS-N05500 U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0021: (SAME AS ITEM 0011) SOCKET HEAD CAPSCREW, 1/2-13UNRC-3A X 1-1/2" LONG. FF-S-86E AMEND-4 TYPE-VI. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY. QQ-N-286G, FORM-2, ANNEALED (HOT FINISHED OR COLD DRAWN) & AGE HARDENED. UNS-N05500 U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0022: (SAME AS ITEM 0012) HEX HEAD CAPSCREW, 9/16-12UNC-2A X 1-3/4" LONG. ASTM F468-16. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY. QQ-N-286G, FORM-2, ANNEALED (HOT FINISHED OR COLD DRAWN) & AGE HARDENED. UNS-N05500 U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0023: HEX HEAD CAPSCREWS 1-1/2-6UNC-2A X 8" LONG IAW ASTM A354-17 GRADE-BC. NOTE: ASTM A354 REVISIONS 2007 & 2011 ARE ACCEPTABLE. CERTIFICATIONS ARE TO DELINEATE REVISION SUPPLIED. U/I: EACH QTY: 24 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0024: SOCKET HEAD CAPSCREW, 5/8-11 UNRC-3A X 3-1/2" LONG. FF-S-86E AMEND- 4 TYPE-VI. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G FORM-2, ANNEALED (HOT FINISH OR COLD DRAWN) & AGE HARDENED. U/I: EACH QTY:482 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0025: HEX HEAD CAPSCREW 3/4-10UNC-2A X 5" LONG. MATERIAL ALLOY STEEL, ASTM A354-17 GRADE BC. NOTE: ASTM A354 REVISIONS 2007 & 2011 ARE ACCEPTABLE. CERTIFICATIONS ARE TO DELINEATE REVISION SUPPLIED. U/I: EACH QTY: 6 UNIT PRICE: TOTAL PRICE: C.1 ITEM 0026: HEX HEAD SELF LOCKING CAPSCREWS 5/8-11UNC-2A X 1" LONG IAW ASTM A354-17 GRADE-BC. MATERIAL IS ALLOY STEEL. *NOTE: ASTM A354 REVISIONS 2007 & 2011 ARE ACCEPTABLE. CERTIFICATIONS ARE TO DELINEATE REVISION SUPPLIED. SELF-LOCKING IAW MIL-DTL-18240F(1) TYPE "N". MARKINGS OF A MINIMUM OF SIX (6) DOTS (APPROX.032" DIA) RAISED OR DEPRESSED (APPROX .010") SHALL BE PLACED ON THE HEAD OF THE FASTENERS (TOP PREFERRED, SIDE LOCATION IF NECESSARY). U/I: EACH QTY: 2 UNIT PRICE: TOTAL PRICE: C.1 ITEM-0027: HEX HEAD SELF LOCKING CAPSCREWS 1/2-13UNC-2A X 1-1/2" LONG IAW ASTM A354-17 GRADE-BC MOD. MATERIAL IS GALVANIZED STEEL NOTE: THE MOD IS ZINC PLATING TO BE IAW ASTM B633-15 WITH A COATING THICKNESS OF SC 2, TYPE II. *NOTE: ASTM A354 REVISIONS 2007 & 2011 ARE ACCEPTABLE. CERTIFICATIONS ARE TO DELINEATE REVISION SUPPLIED. SELF-LOCKING IAW MIL-DTL-18240F(1) TYPE "N". MARKINGS OF A MINIMUM OF SIX (6) DOTS (APPROX.032" DIA) RAISED OR DEPRESSED (APPROX .010") SHALL BE PLACED ON THE HEAD OF THE FASTENERS (TOP PREFERRED, SIDE LOCATION IF NECESSARY). U/I: EACH QTY: 4 UNIT PRICE: TOTAL PRICE: C.2 ITEM-0028: DATA REQUIREMENTS: CDRL DI-MISC-81356A (Certificate of Compliance). C.3 ITEM-0029: DATA REQUIREMENTS: CDRL DI-MISC-80678 (Certification / Data Report). U/I: EACH LINE ITEM (see Attachment 1) QTY: DATA REQUIRED PER QUANTITY UNIT PRICE: IF POSSIBLE INCLUDE IN ITEM PRICE TOTAL PRICE: 52.204-7 System for Award Management 52.204-13, SAM Maintenance 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.211-9014 Contractor Retention of Traceability Documentation 52.211-9020 Time of Delivery-Accelerated Delivery 52.212-1, Instructions to Offerors 52.212-3 Alt I Instructions to Offerors Evaluation Offeror Reps and Certs 52.212-4, Contract Terms and Conditions - Commercial Items 52.215-9023, Reverse Auction 52.219-9004 Small Business Program Representations 52.222-22 Previous Contracts & Compliance Reports 52.222-25 Affirmative Action Compliance 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Reps and Certs 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.246-9039 Removal of Government Identification from Non Accepted Supplies 52.247-34, F.O.B-Destination 52.247-9012, Requirements for Treatment of Wood Packaging Material 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003. Control of Government Personnel Work Product 252.204-7008 DEV Compliance With Safeguarding Covered Defense Information Controls 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards, 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations - Representation, 52.209-6 Protecting the Government's Interest When Subcontracting with Debarred, Suspended, or Proposed for Debarment, 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, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Equal Opportunities for Workers w/ Disabilities, 52.222-37 Employment Reports on Disabled Veterans, 52.222-50 Combating Trafficking in Persons, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies By Sea Local Clauses: YM3 A1: Additional Information YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2: Marking of Shipments YM3 D4: Preparation for Delivery (Commercially Packaged Items) YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to Portsmouth Naval Shipyard This announcement will close at 3:00 on January 15th, 2019. The Point of Contact for this solicitation is Ashley Twichell who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. 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. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.