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

SCREW, CAP, SOCKET HEAD

Awarded
SPMYM4-25-Q-0679Federal

Contract Overview

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The U.S. Government, through the Defense Logistics Agency Maritime at Pearl Harbor, is seeking quotes for the procurement of a "Screw, Cap, Socket Head" under Solicitation Number SPMYM4-25-Q-0679. Interested vendors are required to review the solicitation document, respond with a comprehensive quote including their best delivery date, manufacturer name, CAGE Code, shipping cost, and full company address with the current date. The submission process is managed via email to the designated point of contact, Cantessa Maria Briggs. Vendors must ensure that all required information is included in their quote, as incomplete submissions may not be considered. If a vendor opts not to participate, they should notify the government and mark "NO BID" accordingly on the outer cover while returning the solicitation cover sheet. CIM testing is a mandatory requirement for this procurement. The solicitation does not have any set-aside restrictions and is open to all qualified vendors under NAICS code 332722. The deadline for quote submission is August 7, 2025, at 12:00 PM Hawaii time. The place of performance is Joint Base Pearl Harbor-Hickam in Hawaii. Further information and solicitation details can be accessed via the provided government link.

General Info

US Government seeks quotes for socket head screw, submit by August 7, 2025, Pearl Harbor.

Contract Value

$1,560

NAICS

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

Place of Performance

JBPHH, HI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPMYM4-25-Q-0679 - Controlled Industrial Material (CIM)

PDF, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Cantessa Maria Briggs

Full Description

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Aloha, The U.S. Government would like you to be considered for the award of Solicitation #SPMYM4-25-Q-0679. Please review the attached Solicitation and return with your quote and best delivery date. Ensure that all questions are answered, including the manufacturer name and CAGE Code, and your address and today's date are on your quote. Please provide shipping cost along with quote. If you are unable to meet the deadline, or choose not to bid, please send a brief note and annotate "NO BID" on the outer cover and return the cover sheet from the solicitation. SOLICITATION: SPMYM4-25-Q-0679 PLEASE RETURN VIA Email to contact@example.gov. *CIM TESTING IS REQUIRED

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 332722
New
Federal
SEALING RING SPLIT (#2)
Solicitation # SPMYM427Q3048
DLA Maritime Pearl Harbor is soliciting quotes for the procurement of four split sealing rings under solicitation SPMYM427Q3048. The requirement consists of two units of item 0001 (P/N AM13529999 or equivalent Wartsila P/N AM1352) and two units of item 0002 (P/N AM13549999 or equivalent Wartsila P/N AM1352). This is a firm fixed price acquisition conducted under FAR Part 12 for commercial items and is 100 percent set aside for Small Business Women-Owned Small Businesses under NAICS code 332722. The requested delivery date for all items is December 4, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Quotes must be submitted via email to [email hidden] by 2:00 PM HST on November 2, 2026. Submissions must include the solicitation number in the subject line and include the completed Required-Additional Quote Information Form and pages 21 through 23 to be considered complete. Required quote details include pricing, Tax ID, Unique Entity ID, Cage Code, and confirmation of the vendor's capability to meet all specifications. Award will be based on the most advantageous offer, considering technical capability, delivery, and price. Vendors must be registered in the System for Award Management and utilize the Wide Area Work Flow system for invoicing and the DLA Vendor Shipment Module for shipping labels.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
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