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SCREW, CAP, SOCKET HEAD

Active

SPE4A6-26-T-21HNFederal

Response Deadline09/02/2026, 05:00:00 PM UTC

Contract Overview

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

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This federal solicitation, issued by the Department of Defense under the ASC Commodities Division, is for the procurement of 1,137 socket head cap screws. The items are identified by NSN 5305-01-174-5382 and must be procured in full compliance with applicable military and federal specifications. The contract is categorized under NAICS code 332510 and is being handled as a fully competitive procurement. The solicitation, numbered SPE4A6-26-T-21HN, requires a delivery timeline of 169 days after the order is received. Performance for this contract is designated for Cherry Point, North Carolina. Interested parties must respond by the deadline of September 2, 2026, with Vincent Price serving as the primary point of contact for the request.

General Info

DoD procurement of 1,137 socket head cap screws for delivery to Cherry Point.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21HN RFQ for Quotations

PDF•20 pages•rfq

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Timeline

PhaseSolicitation

PostedAug 28

Solicitation

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Vincent Price

contact@example.gov

+1 (555) 000-0000

Full Description

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SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HEAD
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-01-174-5382 Quantity: 1,137 EA Purchase Request: 7017940624QTY: 1137 Delivery: 169 days ADO

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