Screw, cap, socket he

This is a combined synopsis/solicitation for commercial items prepared in accordance with the

format in Subpart 12.6, as supplemented with additional information included in this notice. This

announcement constitutes the only solicitation; quotes are being requested and a written a

solicitation will not be issued.

The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular 2021-05.

1. Solicitation Number: SPMYM1-22-Q-0131

CLIN 0001

SCREW, C.  NI-CU-AL. SCH FLH, FF-S-86H, TY-4, QQ-N-286G SIZE: 0.500-13UNRC-3A X 2.750" LONG. (CIM). FF-S-86;

CLIN 0002

SCREW, CAP, SOCKET HE. SOCKET HEAD CAPSCREW, 1.000-8UNRC-3A X 3.000 IN LONG. MIL-DTL-1222J TY II; NICUAL, QQ-N-286G;  

CLIN 0003

CAPSCREW. SOCKET HEAD CAPSCREW, 1.000-8UNRC-3A X 2.500 IN LONG; MIL-DTL-1222J TY 2; NICUAL, QQ-N-286G, CIM

CLIN 0004

SCREW, CAP SOCKET HE. SOCKET HEAD, 1.000-8UNRC-3A X 2.500 IN LONG; MIL-DTL-1222J TY II NICUAL, QQ-N-286G; SLF-LKG PER MIL-DTL-18240 

2. Solicitation Issue Date: 5/5/2022

3. Contract Specialist: Jeanette Mason

4. Quote Due Date/Local Time:  5/12/2022, 2:00PM EST.

All quotes must be submitted electronically to jeanette.mason@dla.mil by the quote due date above. The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address.

PAPER COP Y QUOTES WILL NOT BE ACCEPTED.

5. SITE VISIT: There will be no site visit for this requirement.

6. Questions: All questions shall be in writing and e-mailed to: Jeanette.mason@dla.mil. Questions concerning this solicitation will be accepted up to the Close of Business (1300 EST) on 5/9/2022. DLA Maritime does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made.

 7. Issued By:

SPMYM1

DLA Maritime

Building 1500, 2ND Floor

Portsmouth, VA 23709-5000

8. This Acquisition is Set Aside 100% for Small Business under NAICS Code 332722,

size standard of 500 Employees.

9. Discount Terms: Net 30

10. Method of Solicitation: RFQ

11. Deliver To:

NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING DEPT)

RECEIVING OFFICER BLDG 276

PORTSMOUTH VA 23709-5000

12. Contractor/Offeror:

13. Total Price:

14. The Contractor Is Required To Sign This Document And Return 1 Copy To The

Issuing Office. The Contractor Agrees To Furnish And Deliver All Items Set Fort Or

Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And

Conditions Specified Herein. POC for this requirement is Jeanette Mason.

15. Signature of Offeror/Contractor:

16. Name (Type or Print):

17. Date Signed: