SAM #SPMYM326Q5066

Solicitation for Specialized Fasteners for Portsmouth Naval Shipyard

This opportunity from DLA Maritime Portsmouth seeks specialized fasteners for the Portsmouth Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Portsmouth, Contract Specialist: Robert Dowdle - Products Requested: - Socket flat countersunk head cap screws (nickel-copper-aluminum alloy, self-locking, various sizes) - Self-locking hex nuts (.625-18UNF-3B, part number MS1782810F, NICU material) - Hex socket (cylindrical) head self-locking cap screws (nickel-copper-aluminum alloy and alloy steel, various sizes) - Hex socket (cylindrical) head cap screws (nickel-copper-aluminum alloy, drilled for lockwire) - Socket head self-locking cap screws (Inconel-718, various sizes) - Hex head self-locking cap screws (nickel-copper-aluminum alloy) - Hex socket flat countersunk head self-locking cap screws (nickel-copper-aluminum alloy) - Quantities: - Line item quantities range from 4 to 56 units per item - Notable Requirements: - All fasteners must meet specific military and industry standards (e.g., MIL-DTL-18240F, ASTM A574-21, NASM17828) - Material and marking requirements include traceable heat/lot numbers and minimum 6-dot head markings - Some items require Inconel-718 or nickel-copper-aluminum alloy per detailed specifications - Delivery required to Portsmouth Naval Shipyard by specified date - Drawings and technical data available upon request with proper security documentation - Vendors must provide country of origin and, if not the manufacturer, full manufacturer details - No specific OEMs or brand names are mentioned; compliance with government and military standards is critical

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing screws and 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) . 

*NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement.

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 7/31/2026 at 3:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.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 companyprefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Pleasenote 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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