# WASHER

Canonical: https://abierto.us/opportunities/spmym425q0294

- Solicitation number: SPMYM4-25-Q-0294
- Notice type: Solicitation
- Status: Awarded to Qualified Fasteners Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Pearl Harbor (SPMYM4)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5310 Nuts and Washers
- Place of performance: JBPHH, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- First posted: March 17, 2025
- Last posted: March 17, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/6db9cb07f84d46038594412f4d0d83cd/view

## Description

Request for Quote (RFQ) from DLA-Maritime Pearl Harbor, Please review and make sure that the solicitation number (SPMYM4-25-Q-0294) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms all annotated in the solicitation. Each response must clearly indicate the vendor’s capability to meet all specifications and requirements.

**Please NOTE:** (Company Letterhead Quotes will not be Acceptable) Please review and sign page 1 of the solicitation number (SPMYM4-25-Q-0294), and then return it with your quote annotated, best delivery date, and the name of the manufacture you will be using. Ensure that all questions, are answered and your address and today's date are on the solicitation number (SPMYM4-25-Q-0294). Please provide shipping cost along with quote. If you are unable to meet the deadline, or choose not to bid, please send a brief note and annotate "NO BID" on the outer cover and return the cover sheet from the solicitation.

**SOLICITATION:** SPMYM4-25-Q-0294 CLOSES ON – 19 MAR 2025 @ 9:00 AM. Hawaii Standard Time PLEASE RETURN VIA Email

## Award on USAspending

- Recipient: Qualified Fasteners Inc. (UEI C28AGCHQB1J8)
- Contract: SPMYM425P0277, purchase order
- Obligated: $6,241.20
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number SPMYM425Q0294 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0277_9700_-NONE-_-NONE-/


## Publications

- March 17, 2025: Solicitation, due March 19, 2025 at 3:00 PM EDT. Notice 6db9cb07f84d46038594412f4d0d83cd. https://sam.gov/workspace/contract/opp/6db9cb07f84d46038594412f4d0d83cd/view

## Points of contact

- Jaynai L. Aldeguer, jaynai.l.aldeguer.civ@us.navy.mil, 80847380004186

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym425q0294.