59--PENETRATOR ASSEMBLY

Inactive on SAM.gov — responses were due 16 Feb 2024 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 335931 · Solicitation N0010422QFA76

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A newer version of this notice has been posted. SAM.gov republished solicitation N0010422QFA76 on 17 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 16 February 2024.

Awarded to DUCOMMUN LABARGE TECHNOLOGIES, INC. for $630K, posted 17 September 2026. Read the award notice →

Solicitation details

Solicitation numberN0010422QFA76
Notice ID4c430850e85d486c8afe581e14450d5f
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code335931 — Current-Carrying Wiring Device Manufacturing
Product / service code (PSC)5935
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted17 January 2024
Response deadline16 February 2024 (closed)

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Description

SAM.gov published this notice's description as the list of clauses and provisions that apply to it, below. The item, quantity and delivery detail are in the solicitation document.

Clauses and provisions in this notice (19)
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999) — SEE SPECIFICATIONS ON SECTION C AND E
  • INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
  • INSPECTION AND ACCEPTANCE - SHORT VERSION
  • TIME OF DELIVERY (JUNE 1997) — 001, 12, 200
  • GENERAL INFORMATION-FOB-DESTINATION
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) — INVOICE AND RECEIVING REPORT COMBO, N00104, N50286, 133.2, CERTIFICATION - N39040
  • NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))
  • EQUAL OPPORTUNITY (SEP 2016)
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) — 1 YEAR, 365 DAYS AFTER LAST DELIVERY UNDER THIS CONTRACT
  • WARRANTY OF DATA--BASIC (MAR 2014)
  • BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))
  • NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)
  • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))
  • BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)
  • ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021) — 335931, 500
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))
  • EVALUATION CRITERIA AND BASIS FOR AWARD-

Version history

SAM.gov has posted 12 notices under solicitation N0010422QFA76, oldest first.

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Market context: DoD and NAICS 335931

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $201.4M across 5,168 contract actions under NAICS 335931.
  • 512 contracts worth $193.6M in this category end within the next 18 months.

DoD contracts under NAICS 335931 →

Other open solicitations in NAICS 335931

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