Screw, Cap Hex Head
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPMYM227Q0129 is a firm fixed price requirement issued by DLA Maritime - Puget Sound for the procurement of hex head cap screws. The requirement consists of two line items: 30 boxes of 4 1/4-20UNC-2A x 1/2 inch screws and 2,000 individual 5/16-18UNC-2A x 3/4 inch screws. All items must be zinc coated, Grade-5 steel, and conform to military specification MIL-DTL-1222J. This opportunity is a total small business set-aside, including eligibility for WBZONE, EDWOSB, and SDVOSB entities. The award will be granted to the technically acceptable offeror providing the most advantageous price and past performance. Technical acceptability requires meeting all specifications and delivery terms, with a delivery lead time of two weeks from the date of award receipt. Shipping is FOB Destination to Bremerton, Washington, and packaging must comply with ASTM-D3951 and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Prospective contractors must submit a signed and completed solicitation via email to David Dominguez Jr by 11:00 AM PST on Thursday, October 22, 2026. Submissions must include the contractor's CAGE code, point of contact, unit price per line item, and manufacturer details including the country of origin. Additionally, awardees required to implement NIST SP 800-171 must provide a current assessment, though Commercial Off The Shelf items are exempt from this requirement.
General Info
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
Please read the contract in its entirety.
If you are able to provide a quote be sure to provide the following information in the sections provided below:
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Page 1 BLK 17a. Provide Contractor's info and cage code.
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Section A. A1 – 1. Enter The Contractor's POC
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Section B. – Enter your Quote and any other info we should know.
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Please quote FOB Destination BREMERTON, WA.
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Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
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Section F. – Provide the Lead Time and/or Delivery Date.
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Section K. - 52.240-90 and check the applicable boxes
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Section K. - 52.212-3 and check the applicable boxes
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Page 1 - Read box 28 and sign boxes 30 a, b, and c.
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Return the signed and filled out solicitation with your quote by THURSDAY 22 OCTOBER 2026, 11am PST
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: david.dominguezjr@dla.mil
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