Screw, Cap, Socket Head
ID: SPMYM4-25-Q-0736Type: 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/28285aea054f4743bd1e7c5b0bf526a7/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency Maritime Pearl Harbor, is soliciting offers for the procurement of K-Monel socket head cap screws as part of the Request for Proposal (RFP) SPMYM4-25-Q-0736. This opportunity is exclusively set aside for small businesses, requiring vendors to provide detailed proposals that include a delivery schedule, payment terms, and compliance with Trade Agreements, specifically listing the country of origin for each item. The screws are critical components for various military applications, and the contract will be awarded to the lowest-priced, technically acceptable offer based on evaluations of technical capability and price reasonableness. Interested vendors must submit their offers via email to Joseph East by August 7, 2025, at 10:00 AM Hawaii Standard Time, ensuring the solicitation number is included in the subject line of correspondence.

    Point(s) of Contact
    Joseph East
    joseph.w.east1@navy.mil
    Karry Dohlen
    karry.j.dohlen.civ@us.navy.mil
    Files
    Title
    Posted
    Solicitation SPMYM4-25-Q-0736_Screws_FINAL.pdf
    This government Request for Proposal (RFP) SPMYM425Q0736, issued by DLA Maritime Pearl Harbor, seeks offers for "Controlled Industrial Material (CIM)", specifically three K-Monel socket head cap screws and associated certification and shipping. The solicitation is a total small business set-aside with a NAICS code of 332722 and a size standard of 600. Offers are due by August 7, 2025, at 10:00 AM. Key requirements for offerors include registration in the System for Award Management (SAM) with CAGE and DUNS codes, providing a detailed delivery schedule, prompt payment terms, and acknowledging the application of Trade Agreements by listing the country of origin for each item. Proposals will be evaluated based on technical capability (exact adherence to specifications), price reasonableness, and delivery schedule, with award going to the lowest-priced, technically acceptable offer. The document also details various FAR and DFARS clauses governing the contract, including prohibitions on certain telecommunications equipment (ByteDance/TikTok and Kaspersky Lab) and requirements for electronic payment via Wide Area Work Flow (WAWF).
    Lifecycle
    Title
    Type
    Screw, Cap, Socket Head
    Currently viewing
    Solicitation
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