Assorted Screw Hardware
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Portsmouth is soliciting quotations for Assorted Screw Hardware under a Combined Synopsis/Solicitation (RFQ SPMYM326Q1135). This 100% Total Small Business Set-Aside seeks various types of screws and cap screws for the Portsmouth Naval Shipyard in Kittery, ME. Quotations are due June 17, 2026, at 3:00 PM EST.
Scope of Work
The requirement is for a range of hardware items, including:
- Flat Socket Head Self-Locking Cap Screws (300 EA)
- Socket Flat Head Self-Locking Cap Screws (100 EA)
- Flat Head Machine Screws (50 EA)
- Hex Head Cap Screws (150 EA, 75 EA)
- Hex Head Self-Locking Cap Screws (75 EA, 300 EA)
- Socket Flat Head Self-Locking Cap Screws (240 EA)
Bidders must provide descriptive literature demonstrating how their quotation meets required specifications. Associated data requirements (Exhibits A-H) are referenced for specific Contract Line Item Numbers (CLINs), requiring Certificates of Compliance (A001) and Chemical & Mechanical Certification Data/Reports (A002) with actual test results, submitted "With Material" and "One Time." Compliance with specific clauses regarding Mercury Exclusion, Marking & Certification, Threaded Products, Inspection & Acceptance, and Packaging is mandatory.
Contract Details
- Contract Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q1135)
- Set-Aside: 100% Total Small Business Set-Aside
- NAICS: 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing)
- Place of Performance: Kittery, ME
- Payment Terms: Net 30 Days after acceptance of material. Government Purchase Card (GPC) or Wide Area Workflow (WAWF) are accepted payment methods, with GPC requiring a WAWF receiving report.
Submission & Evaluation
- Quote Due Date: June 17, 2026, 03:00 PM EST.
- Submission Method: Email quotations to stephen.p.smith161.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL.
- Required Information: Quotes must include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method. If not the manufacturer, provide Manufacturer's Name, Location, and Business Size.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Technical submissions must meet minimum requirements to be considered acceptable. The Government intends to make an award without discussions.
- Registration: Offerors must be registered in SAM.gov.
- Compliance: Offerors must complete attached provisions 252.204-7016 and 252.204-7019. NIST SP 800-171 DoD Assessment requirements must be met and documented in SPRS or submitted via email. Representations regarding covered defense telecommunications equipment or services are also required.
Point of Contact
Stephen Smith, stephen.p.smith161.civ@us.navy.mil.