Screw, cap, socket head
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0147
- 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
- Jbphh, Hawaii 96860, United States
- Points of contact
-
- Jaynai L. Aldeguer jaynai.l.aldeguer.civ@us.navy.mil +80847380004186
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is soliciting quotations for socket head cap screws (part number FF-S-86 TY-6) through a competitive procurement. The solicitation, numbered SPMYM4-25-Q-0147, seeks 1,200 screws with specific material and manufacturing requirements, including K-Monel composition and compliance with QQ-N-286G Type VI standards. Vendors must submit quotes by 6:00 AM Hawaii Standard Time on December 27, 2024, via email to Jaynai.L.Aldeguer.civ@us.navy.mil, with comprehensive documentation including pricing, point of contact information, Tax ID, DUNS number, and CAGE code. The evaluation will focus on the lowest-priced, technically acceptable offer from a responsible offeror who can meet all specified technical requirements. To be eligible, vendors must be registered in the System for Award Management (SAM) database and self-certify they are not suspended or debarred from federal contracting.
This solicitation is designated as a 100% small business set-aside under NAICS category 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, with delivery specified as FOB destination. While specific award value is not disclosed, the procurement involves precision manufacturing of 1,200 socket head cap screws manufactured to exacting specifications, including adherence to FF-S-86H dated July 7, 2021 standards. Vendors must provide a K-Monel heat review and certify that screws are manufactured in accordance with FF-S-86G dated January 27, 2021 or a later revision. The procurement follows Federal Acquisition Regulation (FAR) Part 12 for commercial items and Part 13 for simplified acquisition procedures, indicating a streamlined acquisition process for this specialized hardware requirement.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached
Solicitation: SPMYM4-25-Q-0147 SCREW, part no. FF-S-86 TY-6. A full list of required
material and associated specifications are written on the attached solicitation. The material to be
acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of
Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for
100% Small Business vendors. The North American Industry Classification System code for this
acquisition is 332722. The solicitation will be posted and available on DECEMBER 23 2024.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the
principal corporate official and owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to do so may represent grounds for refusing
to accept the quote. Through its submission, the vendor acknowledges the requirement that a
prospective awardee must be registered in the System for Award Management (SAM) database
prior to award, during performance and through final payment of any contract resulting from this
solicitation. Lack of registration in the SAM database will make a vendor ineligible for award.
Vendor may obtain information on registration and annual confirmation by calling 866-606-8220
or via the SAM website: https://www.sam.gov.
Quotes will be due by 6:00 A.M. Hawaii Standard Time (HST) on DECEMBER 27, 2024 and
may be emailed to Jaynai.L.Aldeguer.civ@us.navy.mil. Please make sure that the solicitation
number (SPMYM4-25-Q-0147) is included in the subject line of any email correspondence. All
quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax
I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment
terms. Each response must clearly indicate the vendor's capability to meet all specifications and
requirements
Attachments
| File | Type | Posted |
|---|---|---|
| S1. SPMYM4-25-Q-0147.pdf |
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