This Government Contract opportunity from Department Of Defense was posted on December 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE ASSEMBLY,SPEC

Awarded

SPE4A620R0429Federal

Submission Closed12/03/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation SPRPA127QYA11, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, is a fixed-price procurement for one digital interface component, identified as NSN 7RH 1680-01-555-6179 and part number 4240210-504. The required delivery is within 90 days, shipped FOB Destination. Inspection and acceptance will occur at the origin. The evaluation process prioritizes past performance over price, with the government assessing item, price, and supplier risks to determine the award. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of DLR labels and compliance with ANSI/ESD S20.20-2021 for electrostatic protection if applicable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and specialty metals restrictions.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

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POSTED

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, issued by DLA Aviation under solicitation SPE4A620R0429, is for the procurement of 134 cable assemblies designated for use in BLD Frigate class ships. This is a definite quantity acquisition and a 100% small business set-aside. The items are classified as critical application components subject to export control and FMS delivery requirements. Terms include FOB-Origin for both shipping and inspection and acceptance. The procurement process allows for price determination via reverse auction if competitive offers are received. Prospective bidders were required to submit a completed solicitation package, as electronic offers were not accepted. The solicitation was officially issued on September 2, 2020, with the award notice posted on December 3, 2020. All activities fall under NAICS code 334419 and are managed through the Department of Defense office in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$576,200

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CENTRON INDUSTRIES INC

Award Issued Date

12/03/2020, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 4

Presolicitation

Notice updatedSep 3

Response deadline changed from Sep 21, 2020 to Sep 30, 2020. The notice description changed.

AwardedDec 3

Contract was awarded

Submission Closed

12/03/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Kizzy Ward

contact@example.gov

+1 (555) 000-0000

Full Description

PR 0084800090 5995-01-231-4999 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 134 END ITEM APPLICATION: BLD FRIGATES CLASS SHIPS IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. 100% SMALL BUSINESS SET-ASIDE FOB-ORIGIN; INSPECTION AND ACCEPTANCE-ORIGIN CRITICAL APPLICATION ITEM EXPORT CONTROL FMS DELIVERY 237 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS SEPTEMBER 2, 2020.