Socket Head Cap Screws
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 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.