GovChime
Notice ID: 46374234ea0549ca8ffa98256a02a681Solicitation

SCREW, CAP, SOCKET HE

Archived on February 28, 2026. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
11:00 AM UTC−05:00
Posted
February 10, 2026
Notice type
Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PEARL HARBOR
PSC
5305: SCREWS
Last updated
Aug 21, 2026

Identifiers

Solicitation number
SPMYM4-26-Q-3113
Notice ID
46374234ea0549ca8ffa98256a02a681

Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3113 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). 52.209-1 Qualification Requirements –must be filled out.

If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

  1. Technical Acceptability
  2. Delivery
  3. Price

Quotation Requirements

1. Firm-Fixed-Price Confirmation

Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.

5. Delivery and Performance Assurance

Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.

Alternate parts are not acceptable for this requirement.

All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Documents

Showing 1 of 1 items

Document
Source
Agency
Posted Date
File Size
Actions
SolicitationDEFENSE LOGISTICS AGENCYFeb 10, 20261.94 MB

Lifecycle

Solicitation:SPMYM4-26-Q-3113
  1. Solicitation

Award typically follows within 30–90 days after the response deadline. (estimate)

  1. SolicitationCurrentFeb 10, 2026

    SCREW, CAP, SOCKET HE

    Notice 46374234ea0549ca8ffa98256a02a681 on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

SPMYM4-26-Q-3113

Archive Date

Feb 28, 2026

Office Address

PEARL HARBOR, HI, 96860-5033