SCREW, CAP, SOCKET HEAD
ID: SPMYM4-25-Q-0158Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA MARITIME - PEARL HARBORPEARL HARBOR, HI, 96860-5033, USA

NAICS

Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722)

PSC

SCREWS (5305)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/11cad93d114342928150bf02e2795c0a/view
Timeline
  1. 1
    Posted Jan 8, 2025, 12:00 AM UTC
  2. 2
    Updated Jan 8, 2025, 12:00 AM UTC
  3. 3
    Due Jan 10, 2025, 10:00 PM UTC
Description

The Department of Defense, through the Defense Logistics Agency (DLA Maritime - Pearl Harbor), is soliciting quotes for the procurement of socket head cap screws under Solicitation #SPMYM4-25-Q-0158. This opportunity is specifically set aside for small businesses and requires compliance with various manufacturing standards and certification requirements, including traceability documentation and adherence to trade agreements. The items are critical for military applications, emphasizing the importance of high-quality materials in defense operations. Interested vendors must submit their quotes by January 10, 2025, at 12:00 PM Hawaii Standard Time, and can direct inquiries to Cantessa Maria Briggs at Cantessa.Briggs@navy.mil.

Point(s) of Contact
Cantessa Maria Briggs
80847380002146
Cantessa.Briggs@navy.mil
Files
Title
Posted
S1. SPMYM4-25-Q-0158.pdf
Jan 8, 2025, 5:05 PM UTC
The document outlines a Request for Quotation (RFQ) with the solicitation number SPMYM425Q0158, issued for the procurement of Controlled Industrial Material (CIM), specifically socket head cap screws and related certification requirements. The RFQ has a submission deadline of 12:00 PM on January 10, 2025, and is managed by the contracting officer, Cantessa M. Briggs. The document specifies the quantities and detailed requirements for various items, along with manufacturing standards and compliance stipulations, such as certification of materials and acknowledgment of K-Monel heat review. Payment terms are governed by the Wide Area Workflow (WAWF) system, and the RFQ emphasizes the need for traceability documentation and adherence to specific regulations, including trade agreement compliance. Delivery locations and deadlines for the items requested are clearly designated, alongside inspection and acceptance criteria. The RFQ calls for responses from qualified vendors, urging them to submit essential company information, including DUNS and CAGE codes, to ensure fair evaluation of bids. The document reflects the military's commitment to sourcing high-quality materials while maintaining regulatory compliance throughout the procurement process.
Lifecycle
Title
Type
SCREW, CAP, SOCKET HEAD
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