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Screws and Nuts

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SPMYM326Q5066Federal

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 U.S. Navy, through DLA Maritime – Portsmouth, is soliciting quotes for screws and nuts under solicitation number SPMYM326Q5066, with a closing date of July 31, 2026, at 3:00 PM EST. This is a total small business set-aside under NAICS code 332722, requiring all offerors to be certified small businesses and to complete and submit specific provisions including 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Each line item must include the country of origin, and if the vendor is not the manufacturer, the manufacturer’s name, location, and business size must be provided. Compliance with MIL-STD-129 and ASTM-D-3951 is mandatory for packaging and marking, with prohibited materials including asbestos, excelsior, yellow packaging (except for radioactive containment), and loose fill polystyrene for shipboard use. All shipments must be accompanied by certification data per DI-MISC-81356A and DI-MISC-82386, containing quantitative chemical and mechanical test results in specified units, submitted for approval prior to shipment, with no material allowed to be shipped without prior acceptance. Drawings are available only upon request with a valid DD Form 2345 and a signed security agreement. Offers must include price, FOB point, CAGE code, point of contact, GSA contract number if applicable, business size, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after acceptance, with invoices to be sent via email to PORTS.N39040_Accts_Payable@navy.mil or faxed to 207-438-4200. Deliveries must be made to Kittery, Maine 03904, with shipments received only between 7:00 AM and 2:30 PM, Monday through Friday, excluding federal holidays. The award will be made to the responsive offeror with the lowest total price. Offerors must certify they do not provide covered defense telecommunications equipment or services, and must comply with OFAC sanctions, DFARS requirements for WAWF receiving reports, and

General Info

Small business set-aside for screws and nuts, due July 31, 2026, with strict packaging, testing, and delivery requirements.

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

(5)

FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications Clause

PDFclauses

Combined+Synopsis+26Q5066.pdf

PDF

Security+Agreement+For+Protection+of+NNPI.pdf

PDF

RFQ+26Q5066.pdf

PDF

Contract Data Requirements List 245.2L-0811-26

PDFcontract-data-requirements-list

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response 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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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing screws and nuts IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . 


*NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement.


NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.



This announcement will close 7/31/2026 at 3:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@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 companyprefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Pleasenote 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.

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