Cable assembly, spec

Ended Awarded Last action

Contract number
SPE4A525F0937
Awardee
Awarding agency
Obligated
$723,487

Award facts

Opportunity
Contract value 100% obligated
$723,486.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sierra Vista, AZ 85635, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8510971177 ! Cable assembly, spec $723,487

About this award

The Department of Defense Aviation issued a delivery order to Northrop Grumman Systems Corporation on October 31, 2024, for specialized cable assemblies with a ceiling value of $723,486.96 and an ultimate completion date of October 2, 2026.

Place of performance is Sierra Vista, Arizona. The order is firm fixed price. Wiremasters, Inc., a small business supplier of military-specification electrical wire and cable components based in Columbia, Tennessee, serves as the primary subcontractor for cable assembly manufacturing.

Subawards

Subcontractor Amount Awarded
Wiremasters, Inc. CABLE ASSEMBLY, SPEC Other Electronic Component Manufacturing -$3,875
Wiremasters, Inc. CABLE ASSEMBLY, SPEC Other Electronic Component Manufacturing -$2,478
B.j.g. Electronics, Inc. CABLE ASSEMBLY, SPEC Other Electronic Component Manufacturing $54,304
Wiremasters, Inc. CABLE ASSEMBLY, SPEC Other Electronic Component Manufacturing $449
Wiremasters, Inc. CABLE ASSEMBLY, SPEC Other Electronic Component Manufacturing $115,456

Quick answers

Who was awarded contract SPE4A525F0937?

SPE4A525F0937 was awarded to Northrop Grumman Systems Corporation by Aviation (Defense Logistics Agency) on October 31, 2024.

How much is contract SPE4A525F0937 worth?

The government has obligated $723,487 on SPE4A525F0937.

Is contract SPE4A525F0937 an order under another contract?

Yes. SPE4A525F0937 is a delivery order under SPE4A122G0003, a basic ordering agreement.

Was contract SPE4A525F0937 competed?

The extent of competition for SPE4A525F0937 was not competed under sap. The government received 1 offer.

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