Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Dependable Componet Supply1003 East Newport Center Drive Deerfield Beach, FL 33442-7724

UEI: SLED_7BCF6B5A0DBA9E32

Dependable Componet Supply1003 East Newport Center Drive Deerfield Beach, FL 33442-7724 is a federal contractor, registered under UEI SLED_7BCF6B5A0DBA9E32. It has been awarded $8,685,000 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7BCF6B5A0DBA9E32

Federal Contracting Overview

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

AI Capability Profile

Dependable Componet Supply provides specialized products and services under NAICS 335313, focusing on the supply of electrical and electronic components. The company has experience supporting the Department of Justice. Their industry focus is centered on the manufacture and distribution of electri...

Key Performance Metrics

Awards Count

1

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$8.7M100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$8.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Dependable Componet Supply1003 East Newport Center Drive Deerfield Beach, FL 33442-7724

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Dependable Componet Supply1003 East Newport Center Drive Deerfield Beach, FL 33442-7724

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Dependable Componet Supply1003 East Newport Center Drive Deerfield Beach, FL 33442-7724's top NAICS codes and agencies

59--SWITCH,FLOW

Solicitation # SPE7M827T0137

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,RADIO FREQUENCY

Solicitation # SPE7M127T0539

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,PRESSURE-THERMO

Solicitation # SPE7M827T0148

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

61--ARC CHUTE ASSEMBLY

Solicitation # SPE7M127T0548

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M827T0156

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M827T0191

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M827T0263

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

Supply of 20A Lighting Panel Surge Protection DevicesThis subcontract involves the manufacture and distribution of industrial-grade surge protection devices specifically designed for 20A lighting panels. These units are intended for use by prime contractors working on electrical projects for the Dallas Area Rapid Transit agency in Texas. The scope of work requires the delivery of completed and tested surge protective devices that strictly adhere to specified manufacturer part numbers. To ensure safety and quality, all supplied equipment must comply with UL electrical safety standards and include commercial warranties of merchantable quality. The selected provider is responsible for the full delivery of these units to the designated project destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

PANEL SURGE 20A LIGHTING | 2101246

Solicitation # 2101246

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101246 regarding Panel Surge 20A Lighting under NAICS code 335313. The response deadline is October 16, 2026. This procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and warrant that all provided supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103H

Solicitation SPE7M0-26-T-103H is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one toggle switch. The required item is identified by NSN 5930-01-699-4303 and corresponds to Pauluhn Electric Manufacturing LLP part number 2119B. The procurement is categorized under NAICS code 335313 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award, with an original required delivery date of September 25, 2026, shipped FOB Origin to the USNS Thurgood Marshall in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the unauthorized use of additive manufacturing. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Knife Switch SupplyThis subcontract agreement focuses on the supply of industrial-grade knife switches for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work involves the manufacturing or sourcing of switches based on specific part numbers, with a strict requirement for factory acceptance tests to verify that all units conform to technical drawings. The provider is responsible for delivering completed and warranted knife switch units via FOB destination shipping. This procurement effort falls under NAICS code 335313 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Manufacture of AN/BRR-6 Proximity Sensor Seated Switch UnitsThis subcontract involves the manufacture of 29 AN/BRR-6 Proximity Sensor Seated Switch Units for prime contractors supporting NAVSUP Weapon Systems Support projects. The fabrication process must strictly adhere to TDP Version No. 008 and drawings 85098060 and 8509854. All components require specific marking, including contract, drawing, heat, lot, and serial numbers, and must be packaged according to MIL-STD-2073 standards. To be eligible for this project, the manufacturer must hold NAVSEA Manual S9320-AM-PRO-020/MLDG Appendix II-A qualification. The contract falls under NAICS code 335311 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

KNIFE SWITCH | 2100439

Solicitation # 2100439

Solicitation 2100439 is a request from the Dallas Area Rapid Transit Authority for the procurement of knife switches under NAICS code 335313. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate Net 30 payment terms from the receipt of a detailed invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific data such as purchase order and item numbers, descriptions, quantities, and unit prices. Sellers must comply with strict certifications, including verifying they are not associated with foreign terrorist organizations and do not boycott Israel. Additionally, the seller must adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance of goods will occur at the destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # N0010426QYAJN

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and quality fulfillment of AN/BRR-6 Proximity Sensor Seated Switch Units for use on Navy submarines. The requirement is a total small business set-aside and includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be based on best value, with past performance weighted as more important than price. The contractor must adhere to strict technical specifications, including drawings 8590860 and 8590854, and NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. Key requirements include the use of plasma coating, polyurethane molding compound, and a strict prohibition on metallic mercury. The quality assurance process is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100% examination of production lots. Deliverables include the hardware and several critical data items, such as First Article Testing/Inspection Reports and Mercury Exclusion Certifications, with the Naval Surface Warfare Center Philadelphia Division serving as the acceptance activity. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections at the origin, and final acceptance is conducted by the cognizant DCMA-QAR in coordination with NSWCPD.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-667-9136)This subcontract involves the manufacture of three completed and inspected switch assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating and assembling parts in strict accordance with Basic Drawing NR 06RP6_16-AAT182 Revision B and Staco Systems Part Number 50A0258–004. Performance of the work will take place in New Cumberland, Pennsylvania. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification and possess export-control approval through the US/Canada Joint Certification Program. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 335313.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930017190082)This subcontract involves the manufacture or procurement of 209 specialized rotary switches, specifically NSN 5930017190082 (Pauluhn FX8014), for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict regulatory standards, including Buy American Act compliance and NIST SP 800-171 cybersecurity protocols. Additionally, all deliverables must meet specific military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE