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DEPENDABLE COMPONENT SUPPLY1003 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH, FL 33442-7724

UEI: SLED_38933294F7D3913B

DEPENDABLE COMPONENT SUPPLY1003 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH, FL 33442-7724 is a federal contractor, registered under UEI SLED_38933294F7D3913B. It has been awarded $21,855,200 in federal contracts. Primary work spans Electronic Resistor Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, and Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38933294F7D3913B

Federal Contracting Overview

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

AI Capability Profile

Dependable Component Supply provides specialized electronic components and equipment, with technical expertise spanning the manufacture and supply of semiconductors, diodes, and other electronic components. The company has established a consistent relationship with the Department of Justice, servin...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$21.9M100%

Awards by NAICS

334415 - Electronic Resistor Manufacturing$8.4M38.3%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$7.8M35.6%334413 - Semiconductor and Related Device Manufacturing$5.7M26.1%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for DEPENDABLE COMPONENT SUPPLY1003 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH, FL 33442-7724

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Open opportunities in DEPENDABLE COMPONENT SUPPLY1003 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH, FL 33442-7724's top NAICS codes and agencies

Capacitor Banks and Associated Parts

Solicitation # IFB 100 AGM1008

The City of Austin Electric Utility, dba Austin Energy, is soliciting bids under IFB 100 AGM1008 for a qualified contractor to supply and deliver 600 kVar or 1200 kVar pre-assembled switched capacitor banks and associated parts. These materials are required on an as-needed basis for the maintenance, repair, and operation of the electrical distribution system and must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. The selected contractor must establish required stock levels within 30 calendar days of contract execution and provide weekly stock status reports every Tuesday by 10:00 AM. Deliveries are required within two calendar days of an order, with order confirmations due within two hours of notification. The contract is awarded based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Key technical requirements include the use of PCB-free dielectric fluid, specific blue NO PCBS decals, and permanent bar coding complying with ANSI MH10.8M. All deliverables are shipped F.O.B. destination, prepaid and allowed. The contractor is responsible for all packaging costs and must provide a warranty period of 18 months from final acceptance. Compliance with the City Code regarding equal employment opportunity, the Americans with Disabilities Act, and Texas Government Code Chapter 2275 regarding foreign ownership and cybersecurity is mandatory. Invoices are to be submitted electronically and are payable within 30 calendar days of receipt of deliverables or invoice.

POSTED

about 20 hours ago

DEADLINE

59--FILTER,RADIO FREQUENCY

Solicitation # SPE7M527T0476

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--RESISTOR,VARIABLE,NONW

Solicitation # SPE7M227T0076

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--STRIP,ELECTRICAL GROUN

Solicitation # SPE7M527T0644

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--TRANSFORMER,POWER

Solicitation # SPE7M227T0109

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--TRANSFORMER,PULSE

Solicitation # SPE7M127T0527

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--CAPACITOR ASSEMBLY

Solicitation # SPE4A527T0472

POSTED

about 20 hours ago

DEADLINE

59--RESISTOR ASSEMBLY

Solicitation # SPE7M527T0662

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--TRANSFORMER,POWER AUTO

Solicitation # SPE7M227T0050

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--CAPACITOR,FIXED,CERAMI

Solicitation # SPE7M527T0595

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SEMICONDUCTOR DEVICE,D

Solicitation # SPE7M527T0683

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--FUSE,CARTRIDGE

Solicitation # SPE7M227T0063

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--RELAY ASSEMBLY

Solicitation # SPE7M527T0523

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

Purchase of Pad Mounted and Overhead Power Capacitors

Solicitation # MS 08-26-02

The City of Alameda, through its Engineering and Operations agency, is soliciting bids for the purchase of 15 kV class, three-phase switched power capacitor banks for a 60 Hz medium-voltage distribution system. The scope includes the delivery of five pad-mounted vacuum switched capacitor banks and two overhead mounted vacuum switched capacitor banks, both requiring SEL 734W microprocessor-based controllers. All equipment must be designed and tested according to ANSI, IEEE, NEC, and NEMA 3R standards, featuring corrosion-resistant construction and UV-resistant finishes. The contract requires a guaranteed lead time not exceeding 36 weeks from award to delivery at the AMP Service Yard, with a warranty period of 12 months from installation or 18 months from shipment. The agreement will be awarded to the lowest responsive and responsible bidder based on overall lump sum pricing, though the agency reserves the right to issue separate awards by capacitor type. A five percent preference is available for certified local businesses. Bidders must submit technical data sheets, delivery schedules, and experience references by November 4, 2026. Key administrative terms include NET 30 payment terms, F.O.B. Destination shipping with prepaid charges, and a requirement for the manufacturer to provide 48-hour notice prior to delivery. Final inspection and acceptance will occur at the buyer's plant following mandatory factory testing of insulation resistance, applied voltage, and functional controls.

Engineering and Operations

POSTED

DEADLINE

Material Supplier: HDPE & PVC PipingThis subcontract agreement involves the supply and delivery of high-density polyethylene and PVC piping for prime contractors working on Carmel Area Wastewater District projects in Carmel-by-the-Sea. The scope of work specifically requires the provision of 10-inch and 8-inch PVC SDR 35 and HDPE DR17 piping, ensuring all materials adhere to specifications 333112 and 333118. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 334413, the contract focuses on the procurement and site delivery of essential piping materials to support regional wastewater infrastructure improvements.

Carmel Area Wastewater District

POSTED

DEADLINE

Purchase Padmount Capacitor Banks

Solicitation # 142-26

Lincoln Electric System is soliciting formal bids for the purchase and delivery of twelve padmount capacitor banks to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires the equipment to be constructed in accordance with specific IEEE standards for enclosure integrity, shunt power capacitors, capacitor switches, and shielded separable insulated connectors. Key deliverables include the hardware, approval drawings prior to manufacture, and three operation and maintenance manuals. To be eligible, the manufacturer must possess a minimum of ten years of experience in manufacturing pad-mounted capacitor enclosures. Bids must be submitted through the LES Online Procurement System by October 27, 2026, at 2:00 PM CT. Evaluation factors include lead time, technical specifications, and the proposed delivery date, which is considered an essential element of the contract. Successful bidders must complete an Equal Employment Opportunity Compliance Form and are responsible for all transportation charges. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. Shipping requirements mandate that units be shorted, grounded, and secured to pallets with specific NEMA standard warning and danger labels affixed to the doors.

Lincoln Electric System

POSTED

DEADLINE

RF Component SupplyThis subcontract, titled RF Component Supply, involves the provision of high-frequency RF connectors, coaxial cabling, and electromagnetic shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work focuses on delivering certified raw RF components and materials that are compatible with part number ADP.I.003.47-12, while ensuring strict adherence to material certifications and full supply chain traceability. Operating under NAICS code 334413, the contract requires full compliance with the Buy American and Balance of Payments programs. The solicitation was posted on October 9, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-37ZF

Solicitation SPE4A6-26-T-37ZF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 19 indicator lights, identified by NSN 6210-00-581-9464. The procurement specifies critical application items with associated part numbers from Lockheed Martin Corp (695712-12) and Korry Electronics Co (ST136ML5-12). Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 13, 2026, and an original required delivery date of August 24, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE