SAM #SPMYM326Q5042

Solicitation for 1.000 NPS Union Nut for Portsmouth Naval Shipyard

This opportunity is for the supply of union nuts to the Portsmouth Naval Shipyard, managed by DLA Maritime - Portsmouth. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Portsmouth, Department of Defense - Contracting Division (DLA-KME), Portsmouth, NH - Products Requested: - 1 unit of 1.000 NPS Union Nut, 3000 PSI - Part Number: 4730-LL-D00-0338 - Must comply with NICU, QQ-N-281 standards (Class A or B, Form 1, Condition CD) - Drawing: 6405504 Rev B - Hydrostatic test required: 4500–4550 PSIG, fresh water, minimum 5 minutes, no leakage or permanent deformation - Certifications and compliance documentation per CDRLs DI-MISC-81356A, DI-MISC-80678, and PNS Standard Clauses C500 & C524 - OEMs and Vendors: - No specific OEMs or vendors named; offerors must provide manufacturer details if not the actual manufacturer - Unique Requirements: - Vendors must list country of origin for each line item - Access to technical drawings requires a security agreement and active DD 2345 (Military Critical Tech Data Agreement) - Offerors must complete the attached RFQ and required FAR/DFARS provisions - Packaging and inspection per standard commercial and FAR clauses - Place of Performance: - Portsmouth Naval Shipyard, Kittery, ME

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing union nuts IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided. 

Referenced drawing will be provided with submission of attached security agreement AND active DD 2345 (Military Critical Tech Data Agreement)

Interested Parties Must Fill Out the “26Q5042 RFQ” in the Attachment Section to be Considered for Award.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 5/12/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall 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, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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