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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hardware

Closed
SPMYM325Q4006Federal

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This contract, titled "Hardware," is issued by the Defense Logistics Agency (DLA) Maritime - Portsmouth, with a focus on fulfilling requirements related to hardware supplies or services. It is a combined solicitation posted on October 21, 2024, with a response deadline of October 30, 2024, at 2:00 PM. The contract is designated as a Total Small Business Set-Aside under the SBA, emphasizing opportunities for small businesses in accordance with FAR 19.5. The primary NAICS code associated with this procurement is 332722, which pertains to hardware manufacturing and related activities. The contract will be performed primarily in Kittery, Maine, with the office of performance located in Portsmouth, New Hampshire. Interested vendors are encouraged to review the detailed solicitation documents for specific requirements, instructions, and technical specifications. Communications regarding the contract can be directed to Gary Chandler or through the DLA-KME email box. Additional information and the opportunity details are accessible via the provided link on SAM.gov. This procurement represents an opportunity for small businesses to engage with the DLA on hardware-related needs, supporting the agency’s logistics and supply chain operations.

General Info

DLA Maritime seeks hardware, small business set-aside, response due October 30, 2024.

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

4

Combined Synopsis/Solicitation SPMYM3-25-Q-4006

DOCX, High priority: read this firstrfq
High

Contract Data Requirements List (CDRL) - 42754031-3

PDF, High priority: read this firstspecifications
High

FAR Clauses - Telecommunications and Video Surveillance Services or Equipment

DOCX, High priority: read this firstspecifications
High

Security Agreement for Protection of NNPI - RFQ SPMYM325Q4006

DOCX, High priority: read this first1 page · special-notice
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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See solicitation and associated documents for requirement details, instructions and specifications.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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