SWA GING SLEEVE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of wire rope swaging sleeves under NSN 4030-00-431-5537. The contract requires a total quantity of 263 units with a delivery timeline of 171 days after receipt of order. Performance is designated for Hill AFB, and the procurement is categorized under NAICS code 332999. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item involves technical data subject to ITAR or EAR restrictions, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training and questionnaires to be eligible for access. All activities must adhere to DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.
General Info
Contract Value
$6,035.99Place of Performance
UT, USASet-Aside
Awardee
FLAGPOLES, INCORPORATEDAward Issued Date
Timeline
Organization & Contact Information
Full Description
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