Self lock nut

Closed Solicitation Posted

Solicitation number
SPMYM227Q1169
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
PSC
5310 Nuts And Washers
Place of performance
Bremerton, Washington 98314, United States

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Land and Maritime seeks quotes for 2,000 self-locking hexagon nuts (MS17828-10C, NSN 5310010046946) under a 100% Woman-Owned Small Business set-aside, with quotes due November 10, 2026 at 10:00 AM PST. The signed and completed solicitation must be returned by email with the quote for the bid to be deemed responsive, and electronic submission is available through SAM.gov.

Amendment 0001, dated November 9, 2026, corrects item measurements and does not extend the deadline. CLIN 0001 now describes a regular height nut, 5/8-11UNC-3B, and CLIN 0002AA updates the general specification to QQN281. Offerors must acknowledge the amendment before the deadline or the offer may be rejected. The amendment lists William M. Moriwaki as contracting officer, and inquiries go to Karen Creswell at 385-591-0040 or karen.creswell@dla.mil.

Delivery is FOB Destination Bremerton, Washington, with inspection and acceptance at Puget Sound Naval Shipyard, Bremerton, WA 98314. Delivery is due within two weeks of award on a firm fixed-price basis. The source states no award value or budget.

Nuts must conform to NASM17828 Revision 2 and NASM25027 standards, manufactured from nickel-copper alloy (UNS N04400 or N04405) meeting QQ-N-281 or ASTM F467. Non-metallic locking collars must comply with ASTM D4066, D6779, or D6456, depending on temperature rating (250F or 450F). The procurement requires certified qualification test reports traceable to the delivered lot. Line item 2 is a one-time Certification Data Report under DI-MISC-82386, due within two weeks of award. Containers must be marked per MIL-STD-129R Change 3.

If the awardee must implement NIST SP 800-171, a current assessment per DFARS 252.204-7019 is required. COTS items are exempt, but offerors must identify COTS items to the contracting officer on the bid during the solicitation period.

FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 are incorporated by reference. Offerors must complete the certifications in Section K, including 52.204-24 and business size, country of origin, and tax delinquency certifications. Invoicing is submitted through Wide Area WorkFlow, with constructive acceptance 45 days after delivery. Supply chain traceability documentation must be retained for ten years post-award, and the contractor must carry $500,000 general liability insurance per occurrence.

Notice text

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

  Please read the contract in its entirety.

  If you are able to provide a quote be sure to provide the following information in the sections provided below:

  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Section A. A1 – 1. Enter The Contractor's POC
  3. Section B. – Enter your Quote and any other info we should know.
  4. Please quote FOB Destination BREMERTON, WA.
  5. Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  6. Section F. –  Provide the Lead Time and/or Delivery Date.
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  8. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  9. Return the signed and filled out solicitation with your quote by TUESDAY, 10 NOVEMBER 2026 BY 10AM PST

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement process.

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