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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hardware

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SPMYM325Q9005Federal

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This contract involves the procurement of various hardware items, primarily self-locking cap screws and bolts, to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The solicitation is a combined synopsis and request for quotations issued under FAR part 12 and 13, with a focus on commercial items, and is set aside exclusively for small businesses under the NAICS code 332722. The government emphasizes the importance of detailed compliance, requiring offerors to submit technical literature, country of origin, and complete all provisions and clauses, including those related to responsible sourcing and cybersecurity. The deadline for submission is January 20, 2025, and offers must be emailed to designated contacts, with the evaluation based on the Lowest Price Technically Acceptable (LPTA) criteria, considering all-or-none proposals and delivery timelines, with the government’s required delivery date being May 22, 2025. The contract includes multiple line items for specific fasteners, each with associated data reporting and certification requirements, and mandates adherence to various federal and defense procurement clauses, emphasizing transparency, responsibility, and compliance with security standards.

General Info

Contract for self-locking capscrews and bolts, proposals due January 20, 2025.

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

3

Clauses and Provisions 25Q9005 - FAR 52.204-24

PDF, High priority: read this firstspecifications
High

Exhibits A-F: Contract Data Requirements List

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SPMYM325Q9005 - Combined Synopsis/Solicitation for Hardware

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
Office AddressPORTSMOUTH, NH, 03801-5000, USA

Full Description

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Hardware


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 BETASAM.  The RFQ number is SPMYM325Q9005. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-01 November 12, 2024, and DFARS Publication Notice 20241218. 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. The FSC Code is 5305 and the NAICS code is 332722. This requirement is being processed utilizing a 100% Small Business Set-Aside. The Small Business Standard is 600. 


Solicitation closes on Monday, January 20, 2025, at 12:00pm est.


NOTE: Offerors must complete the attached Combined Synopsis Solicitation SPMYM325Q9005 and attached Provisions and Clauses and include the completed Provisions with their offer to be considered for award. Quotes must be e-mailed to contact@example.gov and also contact@example.gov


***


Evaluation criteria is Lowest Price Technically Acceptable (LPTA) and “All or None”. If no offers are received which meet or exceed the Government’s RDD provided below, award may proceed to the LPTA offeror and may be made based on soonest delivery. PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


                                                                                                Government RDD: 05/22/2025


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. Place of Manufacture / Country of Origin Required.


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


Your Company Info:


Phone:


Email:


Cage Code:


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


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


CLIN 0001: Socket Head SLF LKG                           16        EA            ________         _________


        Capscrew


SOCKET HEAD SELF-LOCKING CAPSCREW, 0.500-13UNC-3A X 3.500 IN. LG.


MFR IAW FF-S-86H TYPE VI. NOTE THAT PARA 3.1.4 & PARA. 3.2.5 OF FF-S-86H IS IN ERROR. FASTENERS ARE TO MEET THE REQUIREMENTS OF TABLE X NOT TABLE VIII. MAT’L IS NICU ALLOY, QQ-N-281D AMEND 2. SELF-LOCKING IAW MIL-DTL-18240F AMEND 1 TYPE “ANY”. MARKINGS OF A MINIMUM 6 DOTS (APPROX. 0.032) RAISED OR DEPRESSED (APPROX. 0.010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF NECE SSARY).


CLIN 0002: Data Requirements for CLIN 0001         1          EA           __NSP____      _NSP____


See Exhibit A SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0003: Data Requirements for CLIN 0001         1          EA           __NSP____      _NSP____


See Exhibit A SEQ A002: CDRL DI-MISC-80678 (Certification/Data Reports).


CLIN 0004: Socket Head SLF LKG                           80        EA            ________         _________


        CapScrew


SAME AS CLIN 0001.


CLIN 0005: Data Requirements for CLIN 0004         1          EA           __NSP____      _NSP____


See Exhibit B SEQ B001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0006: Data Requirements for CLIN 0004         1          EA           __NSP____      _NSP____


See Exhibit B SEQ B002: CDRL DI-MISC-80678 (Certification/Data Reports).


CLIN 0007: Socket Flat Countersunk Head                250      EA            ________         _________


        SLF LKG CapScrew


SOCKET FLAT COUNTERSUNK HEAD SELF-LOCKING CAPSCREW, 0.500-13UNC-2A X 2.125 IN. LG. MFR IAW MIL-DTL-1222J TYPE II. MAT’L IS NICUAL ALLOY, QQ-N-286G. MAKE SELF-LOCKING IAW MIL-DTL-18240F AMEND 1 TYPE “L OR P”. MARKINGS OF A MINIMUM (6) DOTS (APPROX. 0.032 DIA) RAISED OR DEPRESSED (APPROX. 0.010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF NECESSARY).


CLIN 0008: Data Requirements for CLIN 0007         1          EA           __NSP____      _NSP____


See Exhibit C SEQ C001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0009: Data Requirements for CLIN 0007         1          EA           __NSP____      _NSP____


See Exhibit C SEQ C002: CDRL DI-MISC-80678 (Certification/Data Reports).


CLIN 0010: Socket Flat Countersunk Head                250      EA            ________         _________


        SLF LKG Capscrew


SAME AS CLIN 0007.


CLIN 0011: Data Requirements for CLIN 0010         1          EA           __NSP____      _NSP____


See Exhibit D SEQ D001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0012: Data Requirements for CLIN 0010         1          EA           __NSP____      _NSP____


See Exhibit D SEQ D002: CDRL DI-MISC-80678 (Certification/Data Reports).


CLIN 0013: Hex Head SLF LKG Bolt                        12        EA            ________         _________       


HEX HEAD SELF-LOCKING BOLT, 0.500-13UNC-3A X 2.0 IN. LONG. MFR IAW ASTM F468-23. MATERIAL IS TITANIUM IAW ASTM B348-21 GRADE 5 (ELI). SELF-LOCKING IAW MIL-DTL-18240F AMEND 1 TYPE “N”. MARKINGS OF A MINIMUM SIX (6) DOTS (APPROX.


0.032 DIA.) RAISED OR DEPRESSED (APPROX. 0.010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF NECESSARY).


CLIN 0014: Data Requirements for CLIN 0013         1          EA           __NSP____      _NSP____


See Exhibit E SEQ E001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0015: Data Requirements for CLIN 0013         1          EA           __NSP____      _NSP____


See Exhibit E SEQ E002: CDRL DI-MISC-80678 (Certification/Data Reports).


CLIN 0016: Hex Head SLF LKG Bolt                         36        EA            ________         _________


SAME AS CLIN 0013.


CLIN 0017: Data Requirements for CLIN 0016         1          EA           __NSP____      _NSP____


See Exhibit F SEQ F001: CDRL DI-MISC-81356A (Certificate of Compliance).


CLIN 0018: Data Requirements for CLIN 0016         1          EA           __NSP____      _NSP____


See Exhibit F SEQ F002: CDRL DI-MISC-80678 (Certification/Data Reports).


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, 52.204-25, 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 Items;


52.212-3, Offeror Reps and Certs


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1, Alt 1 Small Business Program Representations


52.222-22, Previous Contracts & Compliance Reports


52.222-25, Affirmative Action Compliance


52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation


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


52.204-10 Reporting Executive Compensation


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


52.222-3 Convict Labor


52.222-19 Child Labor


52.222-21 Prohibition of Segregated Facilities


52.222-26 Equal Opportunity


52.222-36 Equal Opportunity for Workers with Disabilities


52.222-50 Combating Trafficking in Persons


52.223-11 Ozone Depleting Substances


52.223-18 Encouraging Contractors to Ban Text Messaging While Driving


52.225-3 Buy American-Free Trade Agreements


52.225-13 Restriction on Certain Foreign Purchases


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, System for Award Management


252.204-7008, Compliance With Safeguarding Covered Defense Information Controls


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.


252.204-7024 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


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)


52.233-9001, 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 (SEP 2016)


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


L06 Agency Protests


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 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items


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


This announcement will close on Monday, January 20, 2025, at 12:00pm est.  The Point of Contact for this solicitation is Tasha Dooley 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 bids via email at contact@example.gov and contact@example.gov.


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, 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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


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

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