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Combined synopsis and solicitation, total small business set-aside

Screws

SPMYM325Q5019

Defense Logistics Agency, DLA Maritime - Portsmouth. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Huntsville Fastener & Supply Inc.

$7,801.10 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

123 like it are open now in bolt, nut, screw, rivet, and washer manufacturing

  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes todayNov 4
  • EYEBOLT

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPMYM327Q7001
    Closes in 2 daysNov 6
  • Hex Socket Head Cap Screws

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q1105
    Closes in 6 daysNov 10

All 123 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing screws IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) .

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 1/31/2025 at 12:00 AM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to:

DLA-KME-QUOTATIONS@DLA.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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MJQFXFJN2263
CAGE
083L8
Vendor location
Huntsville, AL
Contract
SPMYM325P5019, purchase order
Obligated
$7,801.10
Actions
1 between February 6, 2025 and February 6, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Hex Head Capscrew
Match
solicitation number SPMYM325Q5019 equals the FPDS solicitation identifier; same awarding office SPMYM3 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 21, 2025

    Combined synopsis and solicitation

    Due January 31, 2025 at 12:00 AM EST. SAM.gov, notice 52c29572ec294e2fa18c7caad7f0d610

Points of contact