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Socket Head Cap Screw Tender in USA - 142113310

The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Socket Head Cap Screw in the USA. This Tender notice was published on 27 May 2026 and is scheduled to close on 09 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. 142113310, while the tender notice number is SPMYM326Q7021 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Socket Head Cap Screw

Deadline: 09 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142113310

Document Ref. No.: SPMYM326Q7021

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 SPMYM326Q7021. This solicitation documents and incorporates provisions and clauses in effect through FAC Number: 2026-01 Effective Date: 03/13/2026 and DFARS Change Notice 20260507.
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.
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. If not the manufacturer, proof of traceability MUST be provided with quote. Interested parties MUST fill out the required request for quote paperwork found in the attachment section; it is titled, “26Q7021 RFQ Required”. 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 U/I
0001 HEX SOCKET FLAT C-SUNK HEAD SLF LKG CAPSCREW 8 EA...
Notice ID: spmym326q7021

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: jun 09, 2027

Inactive Policy: manual

Documents

Tender Notice

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