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Cap Screws

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPMYM226Q7728
SBFFP

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring screws, specifically cap screws, for delivery to the Puget Sound Naval Shipyard. This procurement is set aside for total small businesses and will be awarded as a firm fixed-price contract, requiring compliance with specific material specifications and documentation. Delivery is requested by July 31, 2026, and interested vendors must submit a complete solicitation package with various required information.

Generated 8d ago

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $59 to $2K (median $299, 297,017 awards)
NAICS Codes
Place of Performance
Bremerton, WA, United States
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Total Small Business
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published9d ago
Jul 16, 2026
Became Solicitation9d ago
Jul 16, 2026
Tracked
Became Sources Sought9d ago
Jul 16, 2026
Tracked
Became Presolicitation9d ago
Jul 16, 2026
Tracked
Last Updated9d ago
Jul 16, 2026
Response Due8d ago
Jul 17, 2026
Delivery Requiredin 6d
Jul 31, 2026

Description

intends to procure, SCREW, CAP, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD IMF (N4523A) MAINT FAC REC OFFICER BLDG 514 1400 FARRAGUT AVE BREMERTON, WA 98314-5001 United States Delivery is required/requested on or before: JULY 31 2026 ALL

QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: [email protected] Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late. Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must): Fill out the solicitation for a completed quote. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE and FACILITY CAGE CODE Annotate the LEAD TIME and/or delivery date Complete the

pricing for each CLIN listed Please quote prices as FOB Destination Bremerton, WA Provide your company size: SMALL or LARGE Business COUNTRY OF PRODUCT OR SERVICES Provide the products country of manufacturing Annotate the name and cage code of the manufacture FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX Is the material you are providing Commercial Item? Is the material Commercial-of-the-Shelf item? Provide specification data/sheet separately with solicitation Provide the part number (P/N) each CLIN listed. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. Complete all representations and certifications found in the solicitation. Return all pages of the completed original solicitation package. Ensure current registration in the system for award management (SAM.gov). In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation) Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to

contracting officer on bid during solicitation period Vera Anderson Contracting (DLA-PME) 467 W STREET BREMERTON, WA 98314-5000 USA to this opportunity. Solicitation - SPMYM226Q7728.pdf CDRL.pdf

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