Socket Head Cap Screws

SOL #: SPMYM326Q1137Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PORTSMOUTH
PORTSMOUTH, NH, 03801-5000, United States

Place of Performance

Kittery, ME

NAICS

Bolt (332722)

PSC

Screws (5305)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jun 20, 2026
2
Submission Deadline
Jun 26, 2026, 7:00 PM

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 seeking qualified Small Businesses to provide Socket Head Cap Screws for the Portsmouth Naval Shipyard in Kittery, ME. This is a Combined Synopsis/Solicitation (RFQ SPMYM326Q1137) issued under Simplified Acquisition Procedures. Quotations are due by June 26, 2026, at 03:00 PM EST.

Scope of Work

The requirement is for Socket Head Cap Screws, specifically CLIN 0001 (Stock Number 5305-LL-D00-0230) and CLIN 0002 (Stock Number 5305-LL-D00-0231). Both items require specific technical specifications, including NICUAL material (QQ-N-286G), precise dimensions, and lockwire drilling. Earlier revisions of FF-S-86 are acceptable under certain conditions. Standard commercial packaging applies, and special provisions for threaded products (H500) are in effect. Required data items include a Certificate of Compliance (A001) and Chemical & Mechanical Certification (A002) with actual quantitative test results.

Contract Details

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q1137)
  • Set-Aside: 100% Total Small Business Set-Aside (NAICS 332722, Small Business Standard 600 employees)
  • Product Service Code: 5305 (Screws)
  • Place of Performance: Kittery, ME
  • Payment Terms: Net 30 Days after acceptance of material. Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF) are preferred payment methods.

Submission & Evaluation

  • Quotations Due: June 26, 2026, 03:00 PM EST
  • Submission Method: Email to stephen.p.smith161.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL
  • Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Technical submissions must meet minimum requirements, and the Government intends to make an award without discussions. Vendor responsibility will be determined using PPIRS/SPRS in accordance with FAR 9.104.
  • Required Submissions:
    • Descriptive literature demonstrating compliance with specifications.
    • Completed provisions 252.204-7016, 252.204-7019, and 52.212-3 (with ALT I).
    • Price(s), FOB Destination, Cage Code, point of contact, GSA contract number (if applicable), business size under NAICS, and preferred payment method.
    • If not the manufacturer, provide the Manufacturer’s Name, Location, and Business Size.
    • NIST SP 800-171 DoD Assessment summary scores must be posted in SPRS or submitted via email.

Eligibility

  • Offerors must be registered and active in the System for Award Management (SAM) at http://www.sam.gov/.
  • This is a 100% Small Business Set-Aside.

Point of Contact

Stephen Smith, Stephen.1.Smith@dla.mil.

People

Points of Contact

Stephen SmithPRIMARY

Files

Files

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Versions

Version 1Viewing
Combined Synopsis/Solicitation
Posted: Jun 20, 2026
Socket Head Cap Screws | GovScope