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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A6-26-T-27UNFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 162 hexagon head cap screws under NSN 5305-01-483-6349. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 332722. Performance is centered in New Cumberland, Pennsylvania. The contract imposes strict compliance standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. It contains significant security and legal mandates, specifically regarding the protection of covered defense information and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

General Info

DoD procurement of 162 hexagon head cap screws delivered to New Cumberland, Pennsylvania.

Contract Value

$1,236.06

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-27UN Request for Quotations

PDF, High priority: read this firstrfq
High

SPEA46-26-V-374C - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
KEASIA GRANDERSON

Full Description

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DLA award SPE4A626V374C posted on DIBBS. Awardee: COVERT INDUSTRIES, LTD (CAGE 1KRZ6) Total Contract Price: $1,236.06 Award Date: 09-16-2026 Solicitation: SPE4A6-26-T-27UN Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305014836349, PR 7018247555)

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