Small Business Set Aside for Vegas Fastener Manufacturing K-Monel Brand Name or Equal Screws per attachments Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.

This procurement is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of Vegas Fastener Manufacturing K-Monel screws, solicited under N61331-26-Q-KS35 by the Naval Surface Warfare Center in Panama City Beach, Florida. The contract requires quotes submitted via email on company letterhead with full technical specifications no later than 11:00 AM Central Time on June 11, 2026; late, partial, or incomplete submissions will not be accepted. All items must be manufactured in the United States from K-Monel material with proper head markings, conforming to specified military specifications and drawing numbers, and meet the Brand Name or Equal requirements by demonstrating equivalence through salient physical, functional, or performance characteristics, supported by descriptive literature and identification of make or model. Offerors must provide their CAGE code, lead time, and demonstrate capability to invoice through Wide Area Workflow (WAWF), including a separate shipping line item if not included in the unit price. The award will be made based on best value to the government, evaluating price, delivery, quality, and past performance using SPRS data, without assigned numerical weights. Payment terms are NET 30 days, and all deliveries must occur Monday through Friday between 0830 and 1500 local time, excluding federal holidays, with trucks required to gain base access prior to 1430. Technical drawings must be accessed through SAM.gov, and offerors must provide their CAGE code when requesting access. The contract incorporates critical clauses on cybersecurity, counterfeit part avoidance, child labor, trafficking in persons, Buy American compliance, and Prohibition on certain telecommunications and software providers, requiring full compliance with DFARS and FAR provisions. Offerors must also provide required representations and certifications, including small business status, no delinquent tax liability, no involvement with prohibited entities, and adherence to confidentiality and information safeguarding standards. All supplies are subject to Item Unique Identification under DFARS 252.211-7003, and invoicing must be submitted electronically through WAWF with supporting documentation including labor summaries, ODC breakdowns, and material costs, with separate email notification required to the contracting officer and contract specialist to avoid payment withholding.