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SCREW, CAP, SOCKET HE

Active

SPE4A6-26-T-84Q3Federal

Response Deadline06/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 18 units of a cap socket head screw, identified by the NSN/Part Number 5305-01-368-4687. It is solicited by the Defense Logistics Agency, part of the U.S. Department of Defense, with the solicitation number SPE4A6-26-T-84Q3. The solicitation was posted on June 9, 2026, with responses due by June 17, 2026. This procurement is a federal government solicitation, but there is no specified set-aside or NAICS code associated with it. The place of performance and exact points of contact are not detailed in the contract information provided. The contract is accessible through the Defense Logistics Agency’s procurement portal, but other specifics such as pricing, delivery terms, or evaluation criteria have not been disclosed. This contract ensures the supply of these screws to meet the needs of the Department of Defense.

General Info

Procurement of 18 cap socket head screws by Defense Logistics Agency, solicitation ending June 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseSolicitation

PostedJun 9

Solicitation

Response DeadlineJun 17

Submission deadline

Response Deadline

06/17/2026, 05:00:00 PM UTCin about 17 hours

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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SCREW, CAP, SOCKET HE NSN/Part Number: 5305-01-368-4687 Purchase Request: 7017108283QTY: 18

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