This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HARDWARE

Closed

SPMYM326Q8001Federal

Submission Closed12/17/2025, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

SLED

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (NASM Standard)This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement and delivery of certified aerospace-grade fasteners for DLA aerospace hardware projects. The contractor is required to supply NASM51031-122 fasteners as a substitute for MS51031-122, ensuring that the quantity provided is sufficient for 150 assemblies. A critical requirement of the agreement is the provision of certification of conformance to National Aerospace Standard specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332722. Performance for this contract will take place in Jacksonville, Florida. Interested parties must have submitted their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305014325590)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency Maritime - Portsmouth, solicits quotes for various types of commercial flat socket head cap screws and related fasteners, manufactured to detailed military specifications including MIL-DTL-1222J and MIL-DTL-18240F, employing nickel-copper-aluminum alloys or alloy steel as specified. The requirement is strictly set aside for small businesses under NAICS code 332722, with a closing date of December 17, 2025, at 12:00 PM EST. The procurement utilizes Simplified Acquisition Procedures under FAR parts 12 and 13 and will be awarded on a Lowest Price Technically Acceptable (LPTA) basis. Vendors must demonstrate compliance with the detailed technical and material specifications, provide descriptive literature, and submit all required representations and certifications, including those related to covered telecommunications equipment prohibitions pursuant to the John S. McCain National Defense Authorization Act and other federal prohibitions. The contract incorporates an extensive set of FAR, DFARS, DLAD, and local solicitation clauses addressing small business programs, cybersecurity requirements (including NIST SP 800-171 compliance), supply chain security, environmental controls, and prohibitions on certain foreign products. Delivery is FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance performed at the destination. Packaging and marking must comply with stringent military standards including MIL-STD-129 and ASTM-D-3951, ensuring traceability, proper preservation, and material certification documentation accompaniment. Payment terms provide for Net 30 days post-acceptance, with options for Government Commercial Purchase Card or Wide Area Workflow invoicing. The solicitation stresses the necessity for offerors to be registered in SAM.gov, submit quotes via specified email addresses, and provide detailed company information including CAGE codes and points of contact. Additionally, the contract requires offerors and subcontractors (except COTS vendors) to conduct and maintain current Cybersecurity assessments through the Supplier Performance Risk System to safeguard Controlled Defense Information. This combined synopsis/solicitation constitutes the entire solicitation, with no paper copies available, and includes provisions to mitigate supply chain risks and ensure full regulatory compliance.

General Info

Solicitation for military-spec flat socket head cap screws, small business set-aside, LPTA award, compliance required.

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

CDRL - Contract Data Requirements List (Exhibits.pdf)

cdrl

High

Combined Synopsis/Solicitation SPMYM326Q8001 for Commercial Items

9 pages · rfq

High

FAR Clauses on Covered Telecommunications Equipment and Services Representation

34 pages · clauses

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 5

Combined Synopsis

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2025, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Sam Aiguier

contact@example.gov

+1 (555) 000-0000

DLA-KME BOX

contact@example.gov

Full Description

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 SPMYM326Q8001. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025 and DFARS Public Notice 20251110. 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.

Solicitation closes on Friday, December 17, 2025, and 12:00 est.

***

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.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.

Quotes must be e-mailed to contact@example.gov and also contact@example.gov

Your Company Info:

Phone:

Email:

Cage Code:

Ship to:

Portsmouth Naval Shipyard

Receiving Officer

BLDG 170

Kittery, ME 03904

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

ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE

0001 FLAT SOCKET HEAD CAPSCREW S/L 1 EA __________ ___________

FLAT SOCKET HEAD SELF-LOCKING CAPSCREW, 3/4-10UNC-2A X 1-1/8 IN LG. MIL-DTL-1222J

TYPE-II. NOTE: FULL FORMED THREAD LENGTH OF 3/8" ONLY IS REQUIRED. MATERIAL TO

BE NICKEL-COPPER-ALUMINUM ALLOY QQ-N-286G. MINIMUM YIELD MUST BE 90,000 PSI.

MAKE SELF-LOCKING IA W MIL-DTL-18240F(l) TYPE-ANY. MARKINGS OF A MINIMUM (6)

DOTS (APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL

BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF NECESSARY).

0002 FLAT SOCKET HEAD CAPSCREW S/L 590 EA __________ ___________

FLAT SOCKET HEAD SELF-LOCKING CAPSCREW, 3/4-10UNC-2A X 1-3/4 IN LG. MIL-DTL-1222J

TYPE-II. NOTE: FULL FORMED THREAD LENGTH OF 1" ONLY IS REQUIRED. MATERIAL TO

BE NICKEL-COPPER-ALUMINUM ALLOY QQ-N-286G. MINIMUM YIELD MUST BE 90,000 PSI.

MAKE SELF-LOCKING IA W MIL-DTL-18240F(l) TYPE-ANY. MARKINGS OF A MINIMUM (6)

DOTS (APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL

BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF NECESSARY).

0003 FLAT SOCKET HEAD CAPSCREW S/L 8 EA __________ ___________

FLAT SOCKET HEAD CAPSCREWS SELF LOCKING, 3/4-10UNC-2A X 1-3/8 IN LG. MIL-DTL-1222J

TYPE-II. NOTE: FULL FORMED THREAD LENGTH OF 5/8" ONLY IS REQUIRED. MATERIAL TO

BE NICKEL-COPPER-ALUMINUM ALLOY QQ-N-286G. MINIMUM YIELD MUST BE 90,000 PSI.

MAKE SELF-LOCKING JAW MIL-DTL-18240F(l) TYPE-ANY. MARKINGS OF A MINIMUM (6)

DOTS (APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL

BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF NECESSARY).

0004 CAP SCREW 31 EA __________ ___________

SOCKET FLAT COUNTERSUNK HEAD CAP SCREW SELF LOCKING, 5/8-11UNC-2A X 1 IN LONG.

MFR IAW FF-S-86J TYPE-IV HEXAGON SOCKET, FLAT COUNTERSUNK HEAD, 82 DEGREE

INCLUDED ANGLE. MATERIAL TO BE NICKEL-COPPER ALLOY, QQ-N-281D AMEND 2 CL-A.

SELF LOCKING IAW MIL-DTL-18240F AMEND 1 TYPE "L OR P". MARKING OF A MIN. OF 6 DOTS

(APPROX. 0.032) RAISED OR DEPRESSED (APPROX. 0.010) SHALL BE PLACED ON THE HEAD

(TOP PREFERRED, SIDE LOCATION IF NECESSARY)

0005 CAP SCREW 25 EA __________ ___________

SOCKET FLAT COUNTERSUNK HEAD CAP SCREW ANGLE SELF LOCKING, 3/4-10UNC-3A X 2-1/8 IN LONG.

MFR IAW FF-S-861 TYPE-IV. MATERIAL TO BE NICKEL-COPPER ALL 2810 AMEND 2 CL-A. SELF LOCKING

IAW MIL-DTL-18240F AMEND 1 TYPE "L OR P". MARKING OF A MIN. OF 6 DOTS (APPROX. 0.032) RAISED OR DEPRESSED (APPROX. 0.010) SHALL BE

PLACED ON THE HEAD (TOP PREFERRED, SIDE LOCATION IF NECESSARY).

0006 SOCKET HEAD CAP SCREW 8 EA __________ ___________

SOCKET HEAD CAP SCREW, 1.250-7UNC-3A X 2.750 IN. LONG. MFR. IAW MIL-DTL-1222J TY

II. MATERIAL IS NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G, FORM 2, ANNEALED

(HOT FINISHED OR COLD DRAWN) AND AGE HARDENED.

0007 HEX HEAD SLF LKG CAP SCREW 16 EA __________ ___________

HEX HEAD SELF-LOCKING CAP SCREW, 0.750-10UNC-2A X 1.875 IN. LONG. MFR. IAW

MIL-DTL-1222J TY I. MATERIAL IS NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G, FORM 2,

ANNEALED (HOT FINISHED OR COLD DRAWN) AND AGE HARDENED. SELF-LOCKING IAW

MIL-DTL-18240F AMEND 1 TYPE “ANY”. MARKINGS OF A MINIMUM (6) DOTS

(APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL BE

PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF NECESSARY).

0008 HEX HEAD CAPSCREW 20 EA __________ ___________

HEX HEAD CAPSCREW, 1"-8UNC-2A X 3-3/4" LONG, MIL-DTL-1222J, TY-I, ALLOY

STEEL GRADE-8, ZINC PLATED IAW ASTM B633-23 TYPE II, SC 2

0009 SOCKET HEAD CAPSCREW, FLAT, SLF-LKG 20 EA __________ ___________

FLAT 82 DEGREE COUNTERSUNK SOCKET HEAD CAPSCREW, SLF LKG, 5/8-11UNC-2A X 2.00"

LONG, FF-S-86J, TYPE IV. NICUAL, QQ-N-286G, ANNEALED & AGE HARDENED; SELF-LOCKING

IAW MIL-DTL-18240F, AMEND-1, TYPE "N"; MARKINGS OF A MINIMUM OF SIX (6) DOTS

(APPROX. 0.032 DIA) RAISED OR DEPRESSED (APPROX. .010) SHALL BE PLACED ON THE HEAD

OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF NECESSARY).

0010 SOCKET HEAD CAPSCREW, FLAT, SLF-LKG 10 EA __________ ___________

FLAT 82 DEGREE COUNTERSUNK SOCKET HEAD CAPSCREW, SLF LKG, 3/4-10UNC-2A

X 2.00" LONG, FF-S-86J, TYPE IV. NICUAL, QQ-N-286G, ANNEALED & AGE HARDENED;

SELF-LOCKING IAW MIL-DTL-18240F, AMEND-1, TYPE "N"; MARKINGS OF A MINIMUM

OF SIX (6) DOTS (APPROX. 0.032 DIA) RAISED OR DEPRESSED (APPROX. .010) SHALL

BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF

NECESSARY).

0011 DATA REQUIREMENTS FOR CLINS 0001-0010 1 SE ___NSP____ ____NSP____

CDRL DI-MISC-81356A (Certification of Compliance)

CDRL DI-MISC-80678 (Certification / Data Report)

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

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

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

52.204-24* See Attachment for this provision

52.204-26* See Attachment for this provision

52.204-29 FASCSA Representation* See Attachment for this provision

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.211-17, Delivery of Excess Quantities

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

52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

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

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement:

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

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

52.204-27

Prohibition on a ByteDance Covered Application

52.204-30

FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition

52.209-6

Protecting the Government's Interest

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

52.225-3

Buy American-Free Trade Agreements

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

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.

+1 (555) 000-0000, 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

252.211-7003, Item Unique Identification and Valuation

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

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

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.

252.232-7006, Wide Area Workflow Payment Instructions

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)

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

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 C500: Mercury Control (Supplies)

YM3 C501: Correction of Certifications

YM3 C524: Controlled Industrial Material

YM3 C528: Specification Changes

YM3 D2.2: Marking of Shipments

YM3 D4: Preparation for Delivery (Commercially Packaged Items)

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

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 on Friday, December 17, 2025, at 12:00pm est. The Point of Contact for this solicitation is Sam Aiguier who can be reached at contact@example.gov. 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 contact@example.gov

Quotes also to: contact@example.gov

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.

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