Response deadlineSep 9, 2026, 7:00 PM UTC
Deadline status6 days remaining
PostedSep 1, 2026
Record refreshedSep 2, 2026
Opportunity summary
Source-citedThe Department of Defense is soliciting fasteners, specifically hex head cap screws, hex nuts, and studs, for A/C plant condensers. This requirement is sole sourced to York International Corporation due to proprietary design and intellectual property. [3][1]
Key points
- Requirement is sole sourced to York International Corporation [1]
- Evaluation factors include technical, price, and past performance [2]
Watch items
- Response deadline is September 9, 2026 [3]
- Set-aside is for Small Business - Total [3]
Sources
- N00406-26-Q-0529+SOLICITATION.pdf
Dec 2006 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Jan 2026 252.247-7023 Transportation of Supplies by Sea.
- N00406-26-Q-0529+SOLICITATION.pdf
The following factors will be used to evaluate offers: [Insert evaluation factors in the relative order of importance.
- Official SAM.gov notice
Set-aside: Small Business Set Aside - Total
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
7 citations · 6 sourcesBy submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services.
Scope
Dec 2006 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Jan 2026 252.247-7023 Transportation of Supplies by Sea.
Deliverables
WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- Supplies: (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Evaluation
The following factors will be used to evaluate offers: [Insert evaluation factors in the relative order of importance.
Submission
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.
Eligibility
Set-aside: Small Business Set Aside - Total
Key dates
Posted Sep 1, 2026; Responses due Sep 9, 2026, 7:00 PM UTC; Archive date Sep 24, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.