Capscrews & other hardware
Closed Solicitation Posted
- Solicitation number
- SPMYM324Q8005
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Place of performance
- Kittery, Maine 03904, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes from qualified small businesses to provide slotted hex nuts, reduced body studs, cap screws, and self-locking cap screws to the Portsmouth Naval Shipyard. Quotes are due by November 16, 2023 and must meet the required delivery date of December 19, 2023 to be considered responsive. Award will be made as a fixed price contract for all listed line items on an all-or-none basis.
This requirement has been set aside 100% for small businesses under NAICS code 332722 with a small business size standard of 600 employees. Exhibits A through M in the solicitation outline data requirements for items including certifications and test reports that must be provided to the Portsmouth Naval Shipyard prior to the required delivery date. Place of performance will be at the Portsmouth Naval Shipyard located in Kittery, Maine. The solicitation number is SPMYM324Q8005 and was issued by the Defense Logistics Agency Land and Maritime for the procurement of fasteners and hardware.
Notice text
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 BETASAM. The RFQ number is SPMYM324Q8005 This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-05 and DFARS Change Notice 20231025. 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. 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 and will be awarded as all or none.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: slotted hex nuts, reduced body studs, cap screws and self-locking cap screws. (the complete material descriptions along with the associated provisions and clauses are included in the attachments).
IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery. GOVERNMENT RDD: December 19, 2023
**Drawings required to manufacturer CLINs 0001, 0003, and 0017 to be shared with vendors after receipt of the signed Security Agreement and their active DD2345.**
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.
This announcement will close November 16 2023 at 11:59 PM EST. 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/.
Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.
Please submit quotations to Alyssa.Cardone-Ryer@dla.mil & DLA-KME-QUOTATIONS@DLA.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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| 24Q8005 Combined Synopsis Solicitation.pdf | ||
| 24Q8005 Security Agreement.pdf | ||
| 24Q8005 Exhibits A-M.pdf | ||
| 24Q8005 Full Text Provisions and Clauses.pdf |
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