This Government Contract opportunity from Department Of Defense was posted on July 5, 2024. 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

SPE4A6-24-T-96P5Federal

Submission Closed07/05/2024, 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

New

DIBBS

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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supplier of Fixed Ceramic Capacitor (NSN 5910-01-657-4685)This subcontract involves the manufacture or sourcing of fixed ceramic capacitors, specifically NSN 5910-01-657-4685, to support prime contractors for the DLA Weapons Support Active Devices Division. All components must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery of the capacitors is required FOB Origin, with performance centered in Mechanicsburg. Eligible suppliers must meet rigorous regulatory and security standards, including ITAR and EAR compliance. Additionally, contractors are required to hold CMMC Level 2 certification and certification under the US/Canada Joint Certification Program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 334419.

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Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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Supply of Push Switches (NSN 5930-01-299-6674)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of four specialized push switches matching NSN 5930-01-299-6674. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The selected provider must ensure strict compliance with ITAR and EAR regulations, while adhering to specific military standards for packaging and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. To be eligible, contractors must hold CJCP certification and maintain CMMC Level 2 security standards. The final deliverables are to be shipped FOB Origin to Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0067

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

Defense Logistics Agency award SPE4A624PT738 is a contract with Airtronics, LLC for the procurement and validation of specialized cable assemblies under NAICS code 335999. The total contract price is $25,861.50. The scope of work includes the manufacturing and delivery of cable assemblies (NSN 5995015159495), as well as the completion of a Contractor First Article Test and a Government Fit Verification Test. The contract is administered by DLA Aviation, ASC Commodities Division, with administrative oversight provided by DCMA Mountain Pacific. Modification P00002, signed on June 29, 2026, introduced several key changes, including the addition of CLIN 0003 for a Government Fit Verification Test. This requires up to two units to be shipped to Warner Robins AFB, Georgia, for testing, with successful units potentially credited toward the total production quantity. Additionally, the delivery date for CLIN 0001 was extended from December 1, 2025, to July 12, 2027, and a delivery date of September 28, 2026, was established for CLIN 0003. These modifications were implemented at no additional cost to the government, and the contractor is authorized to expedite deliveries if possible.

General Info

DLA awarded Airtronics $25,861.50 for specialized cable assemblies and required validation testing.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,861.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AIRTRONICS, LLC

Award Issued Date

07/05/2024, 12:00:00 AM UTC

Documents

SPE4A624PT738 P00002 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJun 5

Combined Synopsis

Deadline changedJun 5

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Jun 13, 2024.

AwardedJul 5

Contract was awarded

Submission Closed

07/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A624PT738 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $25,861.50 Award Date: 06-29-2026 Solicitation: SPE4A6-24-T-96P5 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 5995015159495, PR 7007888548) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - GOVERNMENT FIT VERIFICATION TEST (NSN/Part 0001S00000060)