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The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Cap Screws in the USA. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143375262, while the tender notice number is SPMYM326Q5056 and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: Cap Screws

Deadline: 22 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143375262

Document Ref. No.: SPMYM326Q5056

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM326Q5056. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2026-0507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:
https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.
The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600 employees. This requirement is being processed utilizing 100% Small Business Set-Aside.
To be evaluated as “All or None”.
Place of Manufacture/ Country of Origin is required.
Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:
Item # & Description QTY Unit Unit Price Total
See attached RFQ 26Q5056 for the screw specifications
Interested Parties Must Fill Out the “RFQ 26Q5056” in the Attachment Section to be Considered for Award.
NOTE: OFFERORS MUST COMPLETE T...
Notice ID: spmym326q5056

Department/Ind. Agency: dept of defense

Original Set Aside: total small business set-aside (far 19.5)

Sub-tier: defense logistics agency

Office: dla maritime - portsmouth

Product Service Code: 5305 - screws

NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Inactive Dates: jul 07, 2026

Inactive Policy: 15 days after date offers due

Documents

 Tender Notice

Documents.zip


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