Cable assy, ethe
Ended Awarded
- Contract number
- N0010424FTJ00
- Awardee
-
Derco Aerospace, Inc. UEI NE3YWSUB81N5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,094
Award facts
- Contract value 100% obligated
- $9,094.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bristol, PA 19007, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The federal contract award is for the procurement of CABLE ASSY,ETHE (Ethernet cable assemblies) by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract was awarded to Derco Aerospace, Inc., a subsidiary of Lockheed Martin Company, on May 9, 2024, with a ceiling value of $9,094.20 and a completion date of February 10, 2025. The contract is a Firm Fixed Price Delivery Order, without any set-aside designation. Derco Aerospace, Inc. is a for-profit organization specializing in providing military aircraft spare parts, components, and logistics services to the U.S. Department of Defense and allied nations. The company also holds a single-award Indefinite Delivery Contract (IDC) with the Defense Logistics Agency Land and Maritime, valued at $250,000, for the procurement of mounting brackets, which demonstrates its strategic role in maintaining military aviation readiness.
Quick answers
Who was awarded contract N0010424FTJ00?
N0010424FTJ00 was awarded to Derco Aerospace, Inc. by Naval Supply Systems Command (Department of the Navy) on May 9, 2024.
How much is contract N0010424FTJ00 worth?
The government has obligated $9,094 on N0010424FTJ00.
Is contract N0010424FTJ00 an order under another contract?
Yes. N0010424FTJ00 is a delivery order under SPE4A123G0021, a basic ordering agreement.
Was contract N0010424FTJ00 competed?
The extent of competition for N0010424FTJ00 was competed under sap. The government received 1 offer.
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