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COMPONENT SOURCING SOLUTIONS, INC.

UEI: MQRXMNB638C5CAGE: 1M2E0

COMPONENT SOURCING SOLUTIONS, INC. is a federal contractor, registered under UEI MQRXMNB638C5 and CAGE code 1M2E0. It has been awarded $975,578 across 23 federal contracts. Primary work spans All Other Support Services, Electronic Computer Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

MQRXMNB638C5

CAGE Code

1M2E0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

332510Hardware Manufacturing
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
+13 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COMPONENT SOURCING SOLUTIONS, INC. specializes in the procurement, integration, and supply chain management of complex electronic components and subsystems for mission-critical government systems. Their core capabilities center on sourcing certified aerospace, defense, and industrial-grade component...

COMPONENT SOURCING SOLUTIONS, INC. specializes in the procurement, integration, and supply chain management of complex electronic components and subsystems for mission-critical government systems. Their core capabilities center on sourcing certified aerospace, defense, and industrial-grade components, ensuring compliance with MIL-STD, AS9100, and RoHS standards. The company provides end-to-end supply chain solutions including obsolescence management, counterfeit mitigation, reverse logistics, and qualified vendor qualification—critical for sustaining legacy and next-generation defense platforms. Technical expertise includes component traceability using DOD-STD-1547 and IPC-1752 data standards, as well as lifecycle support for hardened electronics used in avionics, communications, and sensing systems. Their differentiation lies in deep supply chain resilience practices and rigorous quality control protocols tailored to high-reliability government applications. Due to insufficient award history, specific agency relationships cannot be identified. However, their technical focus suggests alignment with defense, aerospace, and homeland security sectors where component integrity and supply chain transparency are paramount. The company operates primarily within NAICS 335999, which encompasses other electrical equipment and component manufacturing, indicating a niche in specialized electronic subsystems rather than end-item production. This positions them as a critical enabler for prime contractors and system integrators requiring certified, traceable, and sustainment-ready components for complex systems. As a Women-Owned Small Business and Woman-Owned Business certified entity, COMPONENT SOURCING SOLUTIONS, INC. leverages federal procurement preferences to support diverse supplier participation in the national security industrial base. Headquartered in Newbury Park, California, the company maintains a focused operational footprint aligned with the defense technology corridor of Southern California, serving a national market with an emphasis on secure, compliant, and agile component sourcing for government programs.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$897.4K92%
Department Of Defense$44.0K4.5%
National Aeronautics And Space Administration (nasa)$34.2K3.5%
Awards by NAICS
Export
561990 - All Other Support Services$820.9K84.1%
334111 - Electronic Computer Manufacturing$76.5K7.8%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$34.4K3.5%
336411 - Aircraft Manufacturing$34.2K3.5%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$9.6K1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPONENT SOURCING SOLUTIONS, INC.'s top NAICS codes and agencies

NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
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NAICS: 336411
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SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
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NAICS: 335999
New
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TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 335999
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LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 334111
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 335999
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LIGHT, BUNK
Solicitation # SPE8E7-26-T-3523
The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.
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NAICS: 335999
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-3518
The contract covers the procurement of six light indicators with NSN 6220-01-696-3362 and part number 3730666 from OSHKOSH AEROTECH, LLC under solicitation SPE8E7-26-T-3518, issued by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Delivery is required within 167 days after award with a firm delivery date of December 28, 2026, and a shipped-by target of February 1, 2027. All items must be delivered FOB ORIGIN to the designated DLA Distribution Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the delivery point. The unit price is $925.00 per unit, resulting in a total contract value of $5,550.00, and the quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow TQ requirement IP025 under FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue markings, and palletization must meet RP001 standards. Hazard communication labeling compliant with 29 CFR 1910.1200 is required for hazardous materials, with exceptions under specific federal acts. The contract mandates electronic invoicing through Wide Area WorkFlow, and payment will be processed under FAR and DFARS clauses including accelerated payments to small business subcontractors and electronic transmission of payment requests. Compliance with cybersecurity requirements is enforced through 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and the contractor must affirm unique entity identification and socioeconomic status during submission. Offerors must also certify compliance with trafficking in persons, employment eligibility, sustainable products, and hazardous material handling provisions. The solicitation closed on August 17, 2026, with proposals required to be submitted electronically via DIBBS, and the contract is subject to federal acquisition regulations including inspection at destination,
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NAICS: 335999
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CONDITIONER, POWER L
Solicitation # SPE7M1-26-T-250D
The contract is for the procurement of one unit of a CONDITIONER, POWER L with NSN 6110-01-498-2747 under solicitation SPE7M1-26-T-250D, issued by the Department of Defense through the Maritime Supply Chain agency. Delivery is required within 20 days after delivery order issuance, and the solicitation response deadline is August 17, 2026. This acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. No data is currently available, and any alternate offeror must submit a complete data package including documentation for both the approved and alternate parts. The place of performance is Pearl Harbor, Hawaii, and direct inquiries are to be directed to Michael Reese at the provided contact information.
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NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2780
The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 335999
New
DIBBS
ADAPTER, BATTERY CHARGE
Solicitation # SPE7LX-26-U-9331
This contract pertains to the procurement of an adapter battery charger, identified by NSN 6130016978278 and part number EP-TA20JBE, with a quantity of 1,301 units. The item is classified as a commercial off-the-shelf product with sufficient catalog data available for evaluation, and it is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, ensuring proper labeling, palletization, and unit packaging as specified under QUP 001. All items must be delivered FOB origin within 48 days with zero variance allowed in quantity, inspected and accepted at destination. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and zero non-conformances required unless otherwise stated. The contract is issued under a total small business set-aside, with the solicitation number SPE7LX-26-U-9331 and response deadline in August 2026, and is sourced through the Department of Defense’s Strategic Acquisition Program Directorate. Covered Defense Information provisions apply, and government identification must be removed from non-accepted items per requirement RQ011.
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NAICS: 334111
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COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-2789
This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.
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