This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Screws and Nuts

Closed

SPMYM326Q5066Federal

Submission Closed07/31/2026, 07:00:00 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

New

DIBBS

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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 [email hidden] or faxed to [phone hidden]. 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 - Portsmouth

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

Combined Synopsis/Solicitation SPMYM326Q5066 for Commercial Items

rfq

High

Contract Data Requirements List 245.2L-0811-26

contract-data-requirements-list

High

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

26 pages · clauses

High

RFQ SPMYM326Q5066 Socket Flat Countersunk Head Cap Screws

rfq

High

Security Agreement for Protection of Naval Nuclear Propulsion Information

security-agreement

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Combined Synopsis

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Robert Dowdle

contact@example.gov

DLA-KME PNSY BOX

contact@example.gov

Full Description

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 contact@example.gov

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.