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53--SCREW,EYE

Awarded

SPE4A6-26-T-816JFederal

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 involves the procurement of 33 units of eye screws, identified by the National Stock Number 5305-20-008-7409. The solicitation, issued under the number SPE4A6-26-T-816J by the ASC Commodities Division of the Department of Defense, requires delivery within 171 days after order acknowledgment. The contract is set with a response deadline of March 9, 2026, following the solicitation posting on March 4, 2026. The purchase is managed under the NAICS code 332722, signifying manufacturing of steel and iron pipe fittings. The place of performance is located in Tracy, California, and the primary point of contact is Charece Smith from the Defense Logistics Agency, reachable via email and phone. The solicitation does not specify any set-aside status and is categorized as a federal contract, ensuring compliance with applicable government procurement standards.

General Info

Procurement of 33 eye screws under DoD contract with delivery in 171 days, Tracy CA.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$48,033.15

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-T-816J.pdf

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Timeline

PhaseAwarded

PostedFeb 24

Combined Synopsis

Type ChangedMar 4

Combined Synopsis → Solicitation

AwardedApr 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressRICHMOND, VA, 23237, USA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

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SCREW, EYE NSN/Part Number: 5305-20-008-7409 Quantity: 33 EA Purchase Request: 7015656708QTY: 33 Delivery: 171 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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