Cap / Flat / Hex Head Screws

Location: Maine
Posted: Sep 3, 2026
Due: Sep 9, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: SPMYM326Q9003
Publication URL: To access bid details, please log in.
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Cap / Flat / Hex Head Screws
Active
Contract Opportunity
Notice ID
SPMYM326Q9003
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME SHIPYARDS
Office
DLA MARITIME - PORTSMOUTH
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Sep 03, 2026 10:54 am EDT
  • Original Date Offers Due: Sep 09, 2026 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5305 - SCREWS
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Kittery , ME 03904
    USA
Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, 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 SPMYM326Q9003. 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, and http://www.acq.osd.mil/dpap/dars/change_notices.html



The FSC Code is 5310 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.



The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:



CLIN 0001: See attached RFQ



NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.





FAR CLAUSES AND PROVISIONS



Clause/Provision



Title



52.203-19



Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements



52.204-7



System for Award Management



52.204-10



Reporting Executive Compensation and First-Tier Subcontract Awards



52.204-13



System for Award Management Maintenance



52.209-10



Prohibition on Contracting with Inverted Domestic Corporations



52.209-11



Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law



52.211-14



Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.



52.209-6



Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment



52.211-15



Defense Priority and Allocation Requirements



52.212-1



Instructions to Offerors—Commercial Products and Commercial Services



52.212-4



Contract Terms and Conditions—Commercial Products and Commercial Services



52.219-6



Notice of Total Small Business Set-Aside



52.219-28



Post-Award Small Business Program Representation



52.222-3



Convict Labor



52.222-19



Child Labor—Cooperation with Authorities and Remedies



52.222-36



Equal Opportunity for Workers with Disabilities



52.222-50



Combating Trafficking in Persons



52.222-90



Addressing DEI Discrimination by Federal Contractors



52.223-11



Ozone-Depleting Substances



52.226-8



Encouraging Contractor Policies to Ban Text Messaging While Driving



52.232-33



Payment by Electronic Funds Transfer—System for Award Management



52.232-39



Unenforceability of Unauthorized Obligations



52.232-40



Providing Accelerated Payments to Small Business Subcontractors



52.233-3



Protest after Award



52.233-4



Applicable Law for Breach of Contract Claim



52.240-90



Security Prohibitions and Exclusions Representations and Certifications **See attached clauses and provisions for full text**



52.240-91



Security Prohibitions and Exclusions **See attached clauses and provisions for full text**



52.240-93



Basic Safeguarding of Covered Contractor Information Systems **See attached clauses and provisions for full text**



52.243-1



Changes—Fixed Price



52.246-1



Contractor Inspection Requirements



52.247-34



F.o.b. Destination



52.252-1



Solicitation Provisions Incorporated by Reference **See attached clauses and provisions for full text**



52.252-2



Clauses Incorporated by Reference **See attached clauses and provisions for full text**



52.252-5



Authorized Deviations in Provisions **See attached clauses and provisions for full text**



52.252-6



Authorized Deviations in Clauses **See attached clauses and provisions for full text**



52.253-1



Computer Generated Forms





DFARS CLAUSES AND PROVISIONS



Clause/Provision



Title



252.203-7000



Requirements Relating to Compensation of Former DoD Officials



252.203-7002



Requirement to Inform Employees of Whistleblower Rights



252.203-7005



Representation Relating to Compensation of Former DoD Officials



252.204-7003



Control of Government Personnel Work Product



252.204-7008



Compliance with Safeguarding Covered Defense Information Controls



252.204-7012



Safeguarding Covered Defense Information and Cyber Incident Reporting



252.204-7015



Notice of Authorized Disclosure of Information for Litigation Support



252.204-7016



Covered Defense Telecommunications Equipment or Services--Representation



252.204-7017



Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation



252.204-7018



Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services



252.240-7997



NIST SP 800-171 DoD Assessment Requirements.



252.204-7022



Expediting Contract Closeout



252.204-7024



Notice on the use of the Supplier Performance Risk System



252.211-7003



Item Unique Identification and Valuation



252.215-7013



Supplies and Services Provided by Nontraditional Defense Contractors



252.223-7008



Prohibition of Hexavalent Chromium



252.225-7000



Buy American--Balance of Payments Program Certificate—Basic



252.225-7001



Buy American and Balance of Payments Program—Basic



252.225-7002



Qualifying Country Sources as Subcontractors



252.225-7012



Preference for Certain Domestic Commodities



252.225-7048



Export-Controlled Items



252.225-7059



Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation



252.225-7060



Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region



252.232-7003



Electronic Submission of Payment Requests and Receiving Reports



252.232-7006



Wide Area WorkFlow Payment Instructions **See attached clauses and provisions for full text**



252.232-7010



Levies on Contract Payments



252.243-7001



Pricing of Contract Modifications



252.244-7000



Subcontracts for Commercial Products or Commercial Services



252.247-7023



Transportation of Supplies by Sea--Basic



5452.233-9001



Disputes: Agreement To Use Alternative Dispute Resolution (ADR) **See attached clauses and provisions for full text**





DLA PROCUREMENT NOTES (See Attachment for Full Text)





C01 Superseded Part Numbered Items (FEB 2025)



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)



C20 Vendor Shipment Module (VSM) (MAY 2026)



E05 Product Verification Testing (MAY 2020)



G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017)



H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)



L04 Offers for Part Numbered Items (SEP 2016)



L06 Agency Protests (DEC 2016)



L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)



L31 Additive Manufacturing (JUN 2018)



M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)



M06 Evaluation of Offers for Part Numbered Items (SEP 2016)





LOCAL CLAUSES (See Attachment for Full Text)



YM3 A1: Additional Information



YM3 C500: Mercury Control (Supplies)



YM3 C501: Correction of Certifications



YM3 C524: Controlled Industrial Material



YM3 C528: Specification Changes



YM3 C531: Restrictions on K-Monel



YM3 D2.2: Marking of Shipments



YM3 D4: Preparation for Delivery



YM3 D8: Prohibited Packing Materials



YM3 E2: Inspection and Acceptance (Destination)



YM3 E504: Notice of Constructive Acceptance Period



YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard



YM3 H500: Special Provisions for Threaded Products



YM3 M8: Single Award for All Items (All or none procurements)





This announcement will close September 9th, 2026 at 3:00PM EST. The Point of Contact for this solicitation is Shawn Trout who can be reached at shawn.m.trout2.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 the manufacturer’s name, location, and business size must be provided.



Please submit quotes via email to: shawn.m.trout2.civ@us.navy.mil, and 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.


Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACTING DIVISION (DLA-KME)
  • PORTSMOUTH , NH 03801-5000
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Sep 03, 2026 10:54 am EDTCombined Synopsis/Solicitation (Original)
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INTERIOR, DEPARTMENT OF THE

Bid Due: 9/18/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.