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SCREW, CAP, SOCKET HE

Active
SPE4A6-26-Q-1022Federal

Contract Overview

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

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The contract involves the solicitation for the purchase of 174 units of a Screw, Cap, Socket Head, identified by NSN/Part Number 5305-01-706-8889. This procurement is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was issued on June 12, 2026, with a response deadline set for June 19, 2026. It is a federal acquisition without any specified set-aside or NAICS code, indicating it is open for competition without restrictions regarding small business preferences. The contract request is tracked under Purchase Request number 7012492577 and is being conducted through a formal solicitation process, as indicated by its solicitation number SPE4A6-26-Q-1022. The contract details do not specify a particular location for performance or a designated point of contact. Interested parties can access the solicitation and related documents through the Defense Logistics Agency’s procurement platform. The procurement aims to fulfill a Defense Logistics Agency requirement, ensuring supply continuity for this specific hardware component.

General Info

Procurement of 174 Socket Head Caps, NSN 5305-01-706-8889, DLA solicitation, open competition.

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

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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: 5305-01-706-8889 Purchase Request: 7012492577QTY: 174

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