CAP SCREW

SOL #: SPMYM4-26-Q-3425Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PEARL HARBOR
PEARL HARBOR, HI, 96860-5033, United States

Place of Performance

Place of performance not available

NAICS

Bolt (332722)

PSC

Screws (5305)

Set Aside

No set aside specified

Timeline

1
Posted
May 24, 2026
2
Submission Deadline
Jun 5, 2026, 10:00 AM

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 - Pearl Harbor is soliciting quotes for CAP SCREWS (Part Number: 96169-90-14-G1050), designated as Level I material, under a Firm-Fixed-Price purchase order. This is a Request for Quotation (RFQ) for non-commercial products, with quotes due by June 5, 2026, at 3:00 HST.

Scope of Work

This opportunity requires the supply of 4 EA CAP SCREWS, specifically SCREW, CAP, HEX HEAD, NICUAL, 2.250"-4.5UNC-2A X 10.500" LONG, conforming to MIL-DTL-1222 Type 1 and QQ-N-286. Key requirements include:

  • Technical Data Package (TDP): Adherence to attached TDP for technical data, CDRLs, chemical analysis, and mechanical properties test reports.
  • Government Source Inspection (GSI): Mandatory at the manufacturing facility by DCMA QARs.
  • Level I Material Control: Requires unbroken, original Objective Quality Evidence (OQE) from the raw metal mill run, mapped to unique physical markings on each component.
  • K-Monel Requirements: Vendors must acknowledge and comply with K-Monel heat review requirements, prohibiting the use of suspect heats identified in the attached document.
  • Additional Fastener: One additional fastener per heat/lot is required for testing.
  • Mercury Exclusion: Items must be mercury-free.

Contract & Timeline

  • Contract Type: Firm-Fixed-Price purchase order (DD Form 1155).
  • Set-Aside: Initially set aside for Small Business concerns. If fewer than two technically acceptable small business quotes are received, the set-aside will dissolve, and large businesses will be evaluated under full and open competition.
  • Quotes Due: June 5, 2026, at 3:00 HST.
  • Published Date: May 24, 2026.

Evaluation

Award will be made to the Lowest Price Technically Acceptable (LPTA) offeror. Technical acceptability requires explicit agreement and demonstration of compliance with:

  • FAR 52.246-11 Higher-Level Contract Quality Requirement (ISO 9001, AS9100, or equivalent).
  • Level I Traceability with original, untranscribed mill test reports.
  • Specialty Metals Compliance (DFARS 252.225-7009).
  • Ability to successfully host GSI via DCMA.
  • Source Approval Request (SAR): Required concurrently with the quote if the offeror or manufacturer is not an approved military source for this Level I part.

Additional Notes

Quotes must include a technical data sheet confirming Level I traceability and ability to host DCMA for GSI, along with a complete price breakdown. Submission is via email to wongduean.a.guajardo.civ@us.navy.mil.

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Solicitation
Posted: May 24, 2026
CAP SCREW | GovScope