SWAGING SLEEVE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-26-T-21KR is a fixed-price request for the procurement of 41 units of wire swaging sleeves, identified by NSN 4030016830555. Issued by the DLA Aviation ASC Commodities Division under NAICS code 332510, the contract specifies a delivery timeframe of 162 days after award, with an original required delivery date of December 26, 2026, and a need ship date of February 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$1,280.43Place of Performance
PA, USASet-Aside
Awardee
ELISHA WEBB & SON COMPANYAward Issued Date
Timeline
Organization & Contact Information
Full Description
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