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SPMYM326Q5072Federal

Contract Overview

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

AI Contract Overview

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The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for screws under solicitation number SPMYM326Q5072. This is a 100% Small Business Set-Aside utilizing the Lowest Price Technically Acceptable evaluation method. The requirement is processed as an all-or-none procurement, meaning the award will be made for all items to a single source. Interested parties must be registered in the System for Award Management and provide the place of manufacture and country of origin with their submission. Qualified sources must submit their quotations via email to Robert Dowdle by August 28, 2026, at 3:00 PM EDT. Submissions must include the completed RFQ 25Q5072 and specific provisions 252.204-7016 and 252.204-7019. Required quote details include pricing, FOB point, Cage Code, and preferred payment method via Government Commercial Purchase Card or Wide Area Workflow. The NAICS code for this requirement is 332722.

General Info

Small business set-aside for screws, solicitation SPMYM326Q5072, due August 28, 2026.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(15)

FAR Clauses - Covered Telecommunications Equipment and Services Representations

PDFclauses

Exhibit+E.pdf

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Exhibit+C.pdf

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Attachment+4.pdf

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Exhibit+B.pdf

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Attachment+3.pdf

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RFQ+26Q5072.pdf

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Exhibit+G.pdf

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Combined+Synopsis+Solicitation+26Q5072.pdf

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Exhibit+D.pdf

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Exhibit+F.pdf

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Attachment+5.pdf

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Exhibit+A.pdf

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Attachment+2.pdf

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Attachment+1.pdf

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AI Contract Breakdown

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Robert Dowdle
DLA-KME PNSY BOX

Full Description

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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 SPMYM326Q5072. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. 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, 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.


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.


This is to be evaluated as “All or None”


Place of Manufacture / Country of Origin Required.


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


ITEM       DESCRIPTION                                                   QTY  U/I            UNIT PRICE             TOTAL


                See attached Request for Quote RFQ 26Q5072 for Item details/Specifications


Interested Parties Must Fill Out the “RFQ 25Q5072” in the Attachment Section to be Considered for Award.



NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.


FAR CLAUSES AND PROVISIONS


52.203-19


Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


JAN 2017


52.204-7


System for Award Management


NOV 2024


52.204-10


Reporting Executive Compensation and First-Tier Subcontract Awards


JUN 2020


52.204-13


System for Award Management Maintenance


OCT 2018


52.209-10


Prohibition on Contracting with Inverted Domestic Corporations


NOV 2015


52.209-11


Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law


FEB 2016


52.211-14


Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.


APR 2008


52.209-6


Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


JAN 2025


52.211-15


Defense Priority and Allocation Requirements


APR 2008


52.212-1


Instructions to Offerors—Commercial Products and Commercial Services


SEP 2023


52.212-2


Evaluation—Commercial Products and Commercial Services


NOV 2021


52.212-4


Contract Terms and Conditions—Commercial Products and Commercial Services


NOV 2023


52.219-6


Notice of Total Small Business Set-Aside


NOV 2020


52.219-28


Post-Award Small Business Program Representation


JAN 2025


52.222-3


Convict Labor


JUN 2003


52.222-19


Child Labor—Cooperation with Authorities and Remedies


MAR 2026


52.222-36


Equal Opportunity for Workers with Disabilities


JUN 2020


52.222-50


Combating Trafficking in Persons


OCT 2025


52.222-90


Addressing DEI Discrimination by Federal Contractors


APR 2026


52.223-11


Ozone-Depleting Substances


MAY 2024


52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving


MAY 2024


52.232-33


Payment by Electronic Funds Transfer—System for Award Management


OCT 2018


52.232-39


Unenforceability of Unauthorized Obligations


JUN 2013


52.232-40


Providing Accelerated Payments to Small Business Subcontractors


MAR 2023


52.233-3


Protest after Award


AUG 1996


52.233-4


Applicable Law for Breach of Contract Claim


OCT 2004


52.240-90


Security Prohibitions and Exclusions Representations and Certifications


DEC 2025


52.240-91


Security Prohibitions and Exclusions


DEC 2025


52.240-93


Basic Safeguarding of Covered Contractor Information Systems


DEC 2025


52.242-15


Stop-Work Order


AUG 1989


52.242-17


Government Delay of Work


APR 1984


52.243-1


Changes—Fixed Price


AUG 1987


52.246-1


Contractor Inspection Requirements


MAR 1994


52.247-34


F.o.b. Destination


JAN 1991


52.252-1


Solicitation Provisions Incorporated by Reference


FEB 1998


52.252-2


Clauses Incorporated by Reference


FEB 1998


52.252-5


Authorized Deviations in Provisions


NOV 2020


52.252-6


Authorized Deviations in Clauses


NOV 2020


DFARS CLAUSES AND PROVISIONS


252.203-7000


Requirements Relating to Compensation of Former DoD Officials


SEP 2011


252.203-7002


Requirement to Inform Employees of Whistleblower Rights


DEC 2022


252.203-7005


Representation Relating to Compensation of Former DoD Officials


SEP 2022


252.204-7003


Control of Government Personnel Work Product


APR 1992


252.204-7004


Antiterrorism Awareness Training for Contractors


FEB 2026


252.204-7015


Notice of Authorized Disclosure of Information for Litigation Support


FEB 2026


252.204-7016


Covered Defense Telecommunications Equipment or Services--Representation


DEC 2019


252.204-7017


Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation


MAY 2021


252.204-7018


Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services


JAN 2023


252.204-7022


Expediting Contract Closeout


MAY 2021


252.204-7024


Notice on the use of the Supplier Performance Risk System


FEB 2026


252.215-7013


Supplies and Services Provided by Nontraditional Defense Contractors


JAN 2023


252.223-7008


Prohibition of Hexavalent Chromium


JAN 2023


252.225-7000


Buy American--Balance of Payments Program Certificate--Basic


FEB 2024


252.225-7001


Buy American and Balance of Payments Program--Basic


FEB 2024


252.225-7002


Qualifying Country Sources as Subcontractors


MAR 2022


252.225-7012


Preference for Certain Domestic Commodities


APR 2022


252.225-7048


Export-Controlled Items


JUN 2013


252.225-7059


Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation


JUN 2023


252.225-7060


Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


JUN 2023


252.232-7003


Electronic Submission of Payment Requests and Receiving Reports


DEC 2018


252.232-7006


Wide Area WorkFlow Payment Instructions


JAN 2023


252.232-7010


Levies on Contract Payments


DEC 2006


252.243-7001


Pricing of Contract Modifications


DEC 1991


252.244-7000


Subcontracts for Commercial Products or Commercial Services


Nov-23


252.247-7023


Transportation of Supplies by Sea--Basic


OCT 2024



DLAD CLAUSES AND PROVISIONS


5452.233-9001


Disputes: Agreement To Use Alternative Dispute Resolution (ADR)


APR 2001


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 (JUN 2023)


C04 Unused Former Government Surplus Property (SEP 2021)


C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)


C20 Vendor Shipment Module (VSM) (MAY 2026)


E05 Product Verification Testing (MAY 2020)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)


L09 Reverse Auction (OCT 2016)


L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016)


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 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


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 (All or none procurements)



This announcement will close on Friday, August 28,2026 at 3:00 PM EDT.  The Point of Contact for this solicitation is Robert Dowdle who can be reached at robert.s.dowdle.civ@us.navy.mil. 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 robert.s.dowdle.civ@us.navy.mil


Quotes also to: PNSYSupplyQuotations@us.navy.mil


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.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

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