This Government Contract opportunity from Department Of Defense was posted on June 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--MAINTENANCE KIT,AIR

Awarded

SPE4A6-25-T-05K9Federal

Submission Closed06/06/2025, 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: 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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Supply of QPL/QML Qualified Components for Oxygen SensorsThis subcontract opportunity is for the supply of QPL/QML qualified internal components specifically for oxygen sensors, supporting prime contractors under the DLA Weapons Support Land Supplier Operations Engines. The selected provider must source components that adhere to specifications requiring a Qualified Products List or Qualified Manufacturers List as per Procurement Note H02 and must deliver fully qualified sub-assemblies. Essential requirements include providing certification of authenticity and qualification, as well as maintaining JCP certification for access to export-controlled specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334419 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency has awarded Contract SPE4A625PV372 to CUTTING DYNAMICS, LLC with a total value of $135,495.00, effective July 27, 2026. The contract is for the procurement of a Maintenance Kit, Air identified by NSN 4920016876361 and PR 7009192475, under solicitation SPE4A6-25-T-05K9. This award follows a competitive process and is designated as a federal acquisition with no specific set-aside type. The place of performance and organizational details are not fully specified, though the agency responsible is the Department of Defense through the Defense Logistics Agency. The solicitation response deadline was March 27, 2025, indicating the award was issued after the proposal submission period closed. The contract is accessible via the DIBBS system through its unique UI link.

General Info

CUTTING DYNAMICS, LLC to supply Air Maintenance Kit for $135,495 under DOD contract awarded July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$135,495

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CUTTING DYNAMICS, LLC

Award Issued Date

06/06/2025, 12:00:00 AM UTC

Documents

SPE4A625PV372 Modification P00003

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 19

Combined Synopsis

AwardedJun 6

Contract was awarded

Submission Closed

06/06/2025, 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

Owen Francis

contact@example.gov

Full Description

DLA award SPE4A625PV372 posted on DIBBS. Awardee: CUTTING DYNAMICS, LLC (CAGE 74923) Total Contract Price: $135,495.00 Award Date: 07-27-2026 Solicitation: SPE4A6-25-T-05K9 Line items: - MAINTENANCE KIT, AIR (NSN/Part 4920016876361, PR 7009192475)