This Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HE

Awarded

SPMYM4-26-Q-3113Federal

Submission Closed02/13/2026, 04:00:00 PM 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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about 2 hours ago

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AI Contract Overview

The contract solicitation SPMYM4-26-Q-3113 issued by DLA Maritime - Pearl Harbor seeks firm-fixed-price quotations for the supply of cap socket head screws. This procurement is a total small business set-aside under the NAICS code 332722 and requires strict adherence to the terms and conditions outlined in the solicitation, including submission of the completed solicitation form by the specified deadline, February 13, 2026, at 4:00 PM Hawaii Standard Time. Offerors must submit their quotations via email to the designated Contracting Specialist, ensuring all qualification requirements are met and accepting all terms without modification, as counteroffers or exceptions will lead to disqualification. Quotations will be evaluated based on technical acceptability, delivery schedule, and price. Vendors must provide a firm-fixed price that covers all costs including manufacturing, materials, and delivery, and the use of alternate parts is prohibited. Acceptance of the government’s purchase order at the quoted price is mandatory; failure to do so or attempts to revise terms post-award will result in non-responsiveness. All inquiries about the solicitation must be directed to Ms. Wongduean Guajardo via email. The contract emphasizes strict compliance with submission requirements and unconditional acceptance to ensure fairness and meet government standards.

General Info

Small business set-aside for cap socket head screws; firm-fixed-price, strict submission by February 13, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

NAICS

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

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

BHAYANA BROTHERS LLC

Award Issued Date

02/24/2026, 12:00:00 AM UTC

Documents

Solicitation SPMYM426Q3113 for Cap Screw

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 10

Solicitation

AwardedFeb 24

Contract was awarded

Submission Closed

02/13/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3113 via email to the Contracting Specialist at contact@example.gov no later than the date and time specified in the solicitation (Hawaii Standard Time). 52.209-1 Qualification Requirements –must be filled out.

If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

Technical Acceptability
Delivery
Price

Quotation Requirements

1. Firm-Fixed-Price Confirmation

Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.

5. Delivery and Performance Assurance

Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.

Alternate parts are not acceptable for this requirement.

All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.