This Government Contract opportunity from Department Of Defense was posted on November 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

Awarded

SPE4A6-24-T-28PPFederal

Submission Closed11/19/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

New

DIBBS

Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

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DEADLINE

Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

LED and Battery Component Supply for Medical DevicesThis subcontract involves the supply of electronic components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The scope of work focuses on providing small-form-factor LED bulbs and compatible batteries designed for integration into disposable medical speculum plastic housings. The supplier is responsible for delivering these components in bulk to the manufacturer while ensuring all items meet strict technical specifications and adhere to federal prohibitions regarding specific telecommunications and IT equipment. The procurement falls under NAICS code 335311 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Distribution Console Manufacturer/SupplierThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of one Power Distribution Console, identified by NSN 6110993057316. The selected supplier must ensure the product is delivered to Sault Sainte Marie and strictly adheres to the Buy American Act and the Berry Amendment. The contractor is responsible for verifying that the console contains no covered defense telecommunications equipment and must maintain compliance with DFARS cybersecurity requirements. Responses for this requirement are due by November 9, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Engine Starter Components (CAGE 1LW55)This subcontract involves the manufacture and supply of specialized engine starter components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the production of Part Number 1852888 and Part Number 1979391 as mandated by government specifications. These physical components are to be delivered to prime contractors for final kit integration. The contract falls under NAICS code 335311 and is associated with CAGE code 1LW55. Performance of the contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Power Transformer ManufacturingThis subcontract involves the manufacture and supply of 12 power transformers under NSN 5950-01-062-2037 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to basic drawing 13499 672-0419 and reference drawing 98752 200415485, while ensuring full compliance with QAP 16236 SQAP010622037 and the Buy American Act. The project is managed under NAICS code 335311 and requires the contractor to maintain DFARS 252.204-7012 cybersecurity standards. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Current Motor Supplier (NSN 6105375484867)This subcontract involves the procurement of one Direct Current Motor intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS CANBERRA LCS 30. The selected supplier is responsible for manufacturing or sourcing the motor to ensure full compliance with NSN 6105375484867 and the DLA Master List of Technical and Quality Requirements. The agreement specifies that the motor must meet all established technical and quality standards and be delivered FOB Destination to FPO 96694. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supplier (NSN 5950013450955)This subcontract involves the supply of one Power Transformer, part number 7SHT201 manufactured by ITI Electronics, Inc., matching NSN 5950013450955. The equipment is intended for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including the provision of hazard warning labels and MSDS documentation per 29 CFR 1910.1200 where applicable. The single unit must be delivered FOB Origin within 20 days of the order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headlight Units (NSN 6220-01-627-7546)This subcontract involves the procurement of 91 headlight units designed to meet the specific technical requirements of NSN 6220-01-627-7546. The selected provider will source or manufacture these units to support prime contractors delivering on DLA Troop Support Construction and Equipment contracts. All units must be packaged and shipped directly to the DDSP New Cumberland Facility in Pennsylvania. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335311. Managed by the Department of Defense, the contract requires strict adherence to the associated national stock number specifications to ensure equipment compatibility and performance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electro-Mechanical Linear Actuators (NSN 4810-01-723-0311)This subcontract involves the supply of 23 electro-mechanical linear actuators for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Rexa Inc part number K09275 and NSN 4810-01-723-0311 specifications. All deliverables must be shipped FOB Origin and meet rigorous packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements for this agreement include adherence to the Buy American Act and DFARS cybersecurity regulations. The project falls under NAICS code 335311 and is managed under the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE4A625P6177 was awarded by the Defense Logistics Agency Aviation to Centron Industries Inc for the procurement of special purpose electrical cable assemblies under NSN 6150-01-658-7477. The total contract price is $87,360.00, falling under NAICS code 335931. The contract is administered by DCMA Southern California in Carson, California, with the procuring office located in Richmond, Virginia. Modification P00001, signed on June 30, 2026, granted a one-time no-cost extension for the delivery of CLIN 0001, moving the deadline from October 13, 2025, to October 28, 2026, due to material needs. This modification was authorized under FAR 43.203(b) and FAR 52.243-1. While the government encourages accelerated or partial deliveries at no additional cost, failure to meet the revised October 2026 deadline may result in the withdrawal or cancellation of the contract.

General Info

DLA awarded Centron Industries $87,360 for electrical cables with a 2026 delivery extension.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$87,360

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CENTRON INDUSTRIES INC

Award Issued Date

11/19/2024, 12:00:00 AM UTC

Documents

Modification P00001 to Contract SPE4A625P6177 Delivery Date Extension

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedNov 19

Contract was awarded

Submission Closed

11/19/2024, 12:00:00 PM 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 SPE4A625P6177 posted on DIBBS. Awardee: CENTRON INDUSTRIES INC (CAGE 0SL00) Total Contract Price: $87,360.00 Award Date: 06-30-2026 Solicitation: SPE4A6-24-T-28PP Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016587477, PR 7008283824)