POLE ASSEMBLY UPPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract outlines the procurement of a POLE ASSEMBLY UPPER POST with NSN/Part Number 2040-01-509-9550, quantity of one unit, under Purchase Request 7017137980, with delivery required within 20 days after order. Technical data associated with this item is subject to stringent export controls under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, regardless of location, and applying equally to foreign nationals employed by U.S. companies or their subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have been formally authorized by DLA. The solicitation, issued under SPE7M4-26-T-290N, was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 332510. The contracting activity is managed by the Fluid Handling Division of the Department of Defense, with performance occurring at FPO, 09591, and primary point of contact being Rory O’Reilly, reachable via email and phone as provided.
General Info
Agency
Contract Value
$2,745NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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