SOCKET HEAD CAP SCREW
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Portsmouth has issued a Combined Synopsis/Solicitation (RFQ SPMYM326Q7021) for the procurement of various socket head cap screws and flat head self-locking cap screws. This opportunity is a Total Small Business Set-Aside and seeks qualified sources to provide these critical hardware components for the Portsmouth Naval Shipyard in Kittery, ME. Quotations are due by June 09, 2026, at 01:00 PM EST.
Scope of Work
The requirement includes several types of fasteners and associated data requirements:
- Item 0001: 8 EA HEX SOCKET FLAT C'SUNK HEAD SLF LKG CAPSCREW (0.375-16UNRC-3A X 0.750 IN LG)
- Item 0003: 4 EA SOCKET HEAD CAP SCREW (0.750-10UNRC-3A X 4.825 TO 4.845 IN. LONG), steel, drilled for lockwire.
- Item 0005 & 0007: 80 EA each of SOCKET FLAT HEAD SELF-LOCKING CAPSCREWS (0.375-16UNRC-3A X 1.000" LONG), NICUAL QQ-N-286G.
- Item 0009: 80 EA SOCKET FLAT HEAD S/L CAPSCREW (5/8-11UNC-3A X 1-1/2" LONG), NICUAL QQ-N-286G Grade-500.
- Data Requirements (Items 0002, 0004, 0006, 0008, 0010): Include Certificates of Compliance (CDRL DI-MISC-81356A) and Certification/Data Reports (CDRL DI-MISC-82386) with quantitative chemical and mechanical test results, submitted "With Material."
Contract Details & Evaluation
This is a Combined Synopsis/Solicitation processed under FAR Part 12 and Simplified Acquisition Procedures (FAR 13). The NAICS code is 332722 (Small Business Standard: 600 employees). Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Vendor responsibility will be determined using PPIRS and FAR 9.104 screening. The government anticipates a single "all or none" award and intends to make an award without discussions.
Submission Requirements
Offerors must submit:
- Descriptive literature demonstrating compliance with specifications.
- Proof of traceability if not the manufacturer.
- The "26Q7021 RFQ Required" paperwork found in the attachment section.
- Completed FAR 52.212-3 (and ALT I), DFARS 252.204-7016, and DFARS 252.204-7019.
- Quotes via email to Mihaela.C.Zouak.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL.
- Quotes must include price(s), FOB point, Cage Code, point of contact, GSA contract number (if applicable), business size under NAICS, and preferred payment method (GCPC or WAWF).
- SAM registration is mandatory.
Key Compliance Notes
Bidders must adhere to numerous FAR, DFARS, DLAD, and local clauses. Notably, compliance with NIST SP 800-171 DoD Assessment Requirements (DFARS 252.204-7019, 252.204-7020) is critical, requiring a current assessment posted in SPRS if applicable. Restrictions on covered telecommunications equipment and services, Buy American Act, and supply chain traceability requirements also apply. Payment terms are Net 30 Days after material acceptance.