# SCREW, CAP, SOCKET HE

Canonical: https://abierto.us/opportunities/spmym426q3113

- Solicitation number: SPMYM4-26-Q-3113
- Notice type: Solicitation
- Status: Awarded to Bhayana Brothers LLC
- 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: 5305 Screws
- Set-aside: Total small business set-aside
- County: Allegheny County (FIPS 42003). https://abierto.us/counties/allegheny-county-pa-42003
- City: Pittsburgh. https://abierto.us/cities/pittsburgh-pa-4261000
- First posted: February 10, 2026
- Last posted: February 10, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/46374234ea0549ca8ffa98256a02a681/view

## 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: Technical Acceptability Delivery 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.

## Award on USAspending

- Recipient: Bhayana Brothers LLC (UEI FK7ENPEC32C5)
- Contract: SPMYM426P1241, purchase order
- Obligated: $22,350.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM426Q3113 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1241_9700_-NONE-_-NONE-/


## Publications

- February 10, 2026: Solicitation, due February 13, 2026 at 11:00 AM EST. Notice 46374234ea0549ca8ffa98256a02a681. https://sam.gov/workspace/contract/opp/46374234ea0549ca8ffa98256a02a681/view

## Points of contact

- Wongduean Guajardo, wongduean.a.guajardo.civ@us.navy.mil, 80847380004040

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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/spmym426q3113.