SAM #SPMYM326Q5072

Solicitation for Screws at DLA Maritime - Portsmouth

DLA Maritime - Portsmouth is seeking quotations for screws to support operations at the Portsmouth Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Portsmouth - Portsmouth Naval Shipyard - Procurement Details: - Solicitation is a 100% Small Business Set-Aside - NAICS code: 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) - FSC code: 5305 (Screws) - Solicitation number: SPMYM326Q5072 - All items will be awarded as an 'All or None' procurement - Evaluation will be based on Lowest Price Technically Acceptable (LPTA) - Vendor Requirements: - Offerors must provide place of manufacture/country of origin - If not the actual manufacturer, must supply manufacturer's name, location, and business size - Products/Services Requested: - Screws (specific details, part numbers, and quantities are referenced in the attached RFQ) - Unique/Notable Requirements: - Compliance with FAR, DFARS, DLAD, and local clauses - Completion of attached provisions for offer submission - No specific OEMs, part numbers, or quantities listed in the main solicitation text

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q5072. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address: https://www.ecfr.gov https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set-Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This is to be evaluated as “All or None” Place of Manufacture / Country of Origin Required. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM       DESCRIPTION                                                   QTY  U/I            UNIT PRICE             TOTAL                 See attached Request for Quote RFQ 26Q5072 for Item details/Specifications Interested Parties Must Fill Out the “RFQ 25Q5072” in the Attachment Section to be Considered for Award. NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS 52.203-19Prohibition on Requiring Certain Internal Confidentiality Agreements or StatementsJAN 2017 52.204-7System for Award ManagementNOV 2024 52.204-10Reporting Executive Compensation and First-Tier Subcontract AwardsJUN 2020 52.204-13System for Award Management MaintenanceOCT 2018 52.209-10Prohibition on Contracting with Inverted Domestic CorporationsNOV 2015 52.209-11Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal LawFEB 2016 52.211-14Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.APR 2008 52.209-6Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for DebarmentJAN 2025 52.211-15Defense Priority and Allocation RequirementsAPR 2008 52.212-1Instructions to Offerors—Commercial Products and Commercial ServicesSEP 2023 52.212-2Evaluation—Commercial Products and Commercial ServicesNOV 2021 52.212-4Contract Terms and Conditions—Commercial Products and Commercial ServicesNOV 2023 52.219-6Notice of Total Small Business Set-AsideNOV 2020 52.219-28Post-Award Small Business Program RepresentationJAN 2025 52.222-3Convict LaborJUN 2003 52.222-19Child Labor—Cooperation with Authorities and RemediesMAR 2026 52.222-36Equal Opportunity for Workers with DisabilitiesJUN 2020 52.222-50Combating Trafficking in PersonsOCT 2025 52.222-90Addressing DEI Discrimination by Federal ContractorsAPR 2026 52.223-11Ozone-Depleting SubstancesMAY 2024 52.226-8Encouraging Contractor Policies to Ban Text Messaging While DrivingMAY 2024 52.232-33Payment by Electronic Funds Transfer—System for Award ManagementOCT 2018 52.232-39Unenforceability of Unauthorized ObligationsJUN 2013 52.232-40Providing Accelerated Payments to Small Business SubcontractorsMAR 2023 52.233-3Protest after AwardAUG 1996 52.233-4Applicable Law for Breach of Contract ClaimOCT 2004 52.240-90Security Prohibitions and Exclusions Representations and CertificationsDEC 2025 52.240-91Security Prohibitions and ExclusionsDEC 2025 52.240-93Basic Safeguarding of Covered Contractor Information SystemsDEC 2025 52.242-15Stop-Work OrderAUG 1989 52.242-17Government Delay of WorkAPR 1984 52.243-1Changes—Fixed PriceAUG 1987 52.246-1Contractor Inspection RequirementsMAR 1994 52.247-34F.o.b. DestinationJAN 1991 52.252-1Solicitation Provisions Incorporated by ReferenceFEB 1998 52.252-2Clauses Incorporated by ReferenceFEB 1998 52.252-5Authorized Deviations in ProvisionsNOV 2020 52.252-6Authorized Deviations in ClausesNOV 2020 DFARS CLAUSES AND PROVISIONS 252.203-7000Requirements Relating to Compensation of Former DoD OfficialsSEP 2011 252.203-7002Requirement to Inform Employees of Whistleblower RightsDEC 2022 252.203-7005Representation Relating to Compensation of Former DoD OfficialsSEP 2022 252.204-7003Control of Government Personnel Work ProductAPR 1992 252.204-7004Antiterrorism Awareness Training for ContractorsFEB 2026 252.204-7015Notice of Authorized Disclosure of Information for Litigation SupportFEB 2026 252.204-7016Covered Defense Telecommunications Equipment or Services--RepresentationDEC 2019 252.204-7017Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--RepresentationMAY 2021 252.204-7018Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesJAN 2023 252.204-7022Expediting Contract CloseoutMAY 2021 252.204-7024Notice on the use of the Supplier Performance Risk SystemFEB 2026 252.215-7013Supplies and Services Provided by Nontraditional Defense ContractorsJAN 2023 252.223-7008Prohibition of Hexavalent ChromiumJAN 2023 252.225-7000Buy American--Balance of Payments Program Certificate--BasicFEB 2024 252.225-7001Buy American and Balance of Payments Program--BasicFEB 2024 252.225-7002Qualifying Country Sources as SubcontractorsMAR 2022 252.225-7012Preference for Certain Domestic CommoditiesAPR 2022 252.225-7048Export-Controlled ItemsJUN 2013 252.225-7059Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—RepresentationJUN 2023 252.225-7060Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous RegionJUN 2023 252.232-7003Electronic Submission of Payment Requests and Receiving ReportsDEC 2018 252.232-7006Wide Area WorkFlow Payment InstructionsJAN 2023 252.232-7010Levies on Contract PaymentsDEC 2006 252.243-7001Pricing of Contract ModificationsDEC 1991 252.244-7000Subcontracts for Commercial Products or Commercial ServicesNov-23 252.247-7023Transportation of Supplies by Sea--BasicOCT 2024 DLAD CLAUSES AND PROVISIONS 5452.233-9001Disputes: Agreement To Use Alternative Dispute Resolution (ADR)APR 2001 DLA PROCUREMENT NOTES (See Attachment for Full Text) C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2023) C04 Unused Former Government Surplus Property (SEP 2021) C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020) C20 Vendor Shipment Module (VSM) (MAY 2026) E05 Product Verification Testing (MAY 2020) H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024) L06 Agency Protests (DEC 2016) L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024) L09 Reverse Auction (OCT 2016) L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016) L31 Additive Manufacturing (JUN 2018) M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) LOCAL CLAUSES (See Attachment for Full Text) YM3 A1: Additional Information YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment) YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2.2: Marking of Shipments YM3 D4: Preparation for Delivery YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard YM3 M8: Single Award for All Items (All or none procurements) This announcement will close on Friday, August 28, 2026 at 3:00 PM EDT.  The Point of Contact for this solicitation is Robert Dowdle who can be reached at robert.s.dowdle.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil Quotes also to: PNSYSupplyQuotations@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 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. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. *If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

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