Screw, cap, socket he
Closed Solicitation Posted
- Solicitation number
- SPMYM4-26-Q-3113
- 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
- Points of contact
-
- Wongduean Guajardo wongduean.a.guajardo.civ@us.navy.mil (808) 473-8000
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA) is soliciting quotes for the procurement of socket head cap screws and hexagon head cap screws to support Pearl Harbor Naval Shipyard operations. Solicitation number SPMYM426Q3113 requires offerors to submit firm-fixed-price quotations via email to Contracting Specialist Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil no later than February 13, 2026 at 11:00 AM Hawaii Standard Time. Key contract requirements include completion of Form 52.209-1 (Qualification Requirements), acceptance of all solicitation terms and conditions without exception, and provision of Certificate of Conformance/Compliance with supply chain traceability documentation. The second line item mandates acknowledgment of specific K-Monel heat number restrictions and requires QQ-N-286 Revision G material certification with slow strain rate testing from approved laboratories. Quotations will be evaluated based on three primary factors: technical acceptability, delivery capability, and price, with award made to the lowest-priced, technically acceptable offeror.
This solicitation is set aside as a 100 percent total small business contract designated for Women-Owned Small Businesses (WOSB). The procurement includes two line items totaling 2,000 units of hexagon head cap screws (3/8"-16UNC-2A X 2-1/2" LG, MIL-DTL-1222J, CRES 304) and 5 units of socket head cap screws with self-locking elements (0.375-16UNRC-3A X 2.750", FF-S-86 TY 6), both with a delivery date of February 27, 2026. Inspection and acceptance will occur at Pearl Harbor Naval Shipyard IMF, with a 7-day acceptance timeframe for the first line item and a 30-day timeframe for the second. Contractors must be registered and maintain current registration in the System for Award Management (SAM) database, and payment will be processed through the Wide Area WorkFlow (WAWF) system. No specific budget or award value information is provided in the solicitation materials.
Notice text
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3113 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). 52.209-1 Qualification Requirements –must be filled out.
If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.
Evaluation Factors
Quotations will be evaluated based on the following factors:
- Technical Acceptability
- Delivery
- Price
Quotation Requirements
1. Firm-Fixed-Price Confirmation
Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.
2. Unconditional Acceptance
By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.
3. Award Acceptance
Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.
4. No Counteroffers After Award
Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.
5. Delivery and Performance Assurance
Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.
Alternate parts are not acceptable for this requirement.
All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.
Attachments
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM426Q3113.pdf |
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