SLF LKG nut
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0548
- 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
- 5310 Nuts And Washers
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime, specifically DLA Maritime Pearl Harbor, is seeking to procure 96 self-locking hexagon nuts (MS17828-24C) to be used for attaching VLS cargo lead. The solicitation, identified as SPMYM4-25-Q-0548, requires vendors to provide nickel-copper alloy nuts with a 450-degree F polyamide plastic insert and commercial packaging, accompanied by a certification report. Vendors must submit quotes by 12:00 PM Hawaii Standard Time on June 10, 2025, via email to angela.morrelli.civ@us.navy.mil. To be considered, all quotes must include the manufacturer's name, pricing, FOB destination details, point of contact information, Tax ID, Unique Entity ID, CAGE Code, and payment terms. The award will be made to the responsible offeror with the lowest cost, technically acceptable proposal, with evaluation factors including price, technical acceptability, and delivery performance.
This solicitation is designated as a 100% Small Business set-aside, with a North American Industry Classification System (NAICS) code of 332722 and a size standard of 600 employees. The delivery location is the DLA Distribution facility in Pearl Harbor, Hawaii, with a specified delivery date of July 7, 2025. Potential vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment, with ineligibility resulting from lack of registration. Vendors must self-certify that neither they nor their principal corporate officials are suspended, debarred, or otherwise ineligible to receive federal contracts. The procurement will follow Federal Acquisition Regulation (FAR) Part 12 for commercial items and Part 13 for simplified acquisition procedures, ensuring a streamlined and competitive acquisition process.
Notice text
Please see the attached solicitation.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0548.
- All submitted quotes must contain the name of the manufacturer of the material to be considered for award.
- Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 10 June 2025 and may be emailed to angela.morrelli.civ@us.navy.mil.
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 06/10/2025.
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.
Please make sure that the solicitation number (SPMYM4-25-Q-0548) 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. #, Unique Entity I.D., 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.
Files
| File | Type | Posted |
|---|---|---|
| S1. SPMYM4-25-Q-0548.pdf |
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