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

Back to Contracts

Aerospace-Grade Electronic Component Supply

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, titled Aerospace-Grade Electronic Component Supply, involves the provision of internal electronic components and hardware for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on sourcing authentic OEM components from Boeing and Rockwell Collins specifically for the construction of control panels. To ensure the integrity of critical application items, the supplier is required to deliver OEM-certified components along with all necessary quality documentation and Certificates of Conformance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside. The contract falls under NAICS code 423610 and specifies New Cumberland as the place of performance. Interested parties must adhere to the response deadline of October 20, 2026.

General Info

Small business subcontract for OEM aerospace electronic components for DLA Weapons Support projects.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-0809.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, CONTROL, ELECTRIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies internal electronic components and hardware for prime contractors on DLA Weapons Support ASC projects. Sources authentic OEM components from Boeing and Rockwell Collins for the construction of control panels. Provides required Certificates of Conformance for critical application items. Delivers OEM-certified electronic components and associated quality documentation.

Similar Contracts

Same NAICS industry code

Electronic Component Supply for Backplane AssemblyThis subcontract involves the supply of individual electronic components for prime contractors working on DLA Aviation projects for the Department of Defense. The scope of work requires the sourcing and delivery of military and aerospace grade resistors, capacitors, connectors, and integrated circuits as specified in the Bill of Materials for Drawing No. 948F941. The contractor is responsible for providing kitted components for 37 assemblies. Strict adherence to quality and regulatory standards is required, including the provision of Certificates of Conformance and full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423610 and is managed by the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Eaton Power Distribution Equipment SupplierThis subcontract involves the procurement and delivery of Eaton brand electrical components for the USNS MERCY Hospital Admin Renovation project managed by Mschq Norfolk. The selected supplier must be an authorized Eaton distributor responsible for providing specific power cables, circuit breakers, and panelboards. All materials must be delivered directly to the MSC Warehouse. Strict adherence to Department of Defense packaging and crating standards is required, specifically DODMANUAL 4140.01, MIL-STD 2073-1, and MIL-STD 129R, including the use of ISPM 15 certified wood crating. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 29, 2026.

POSTED

about 15 hours ago

DEADLINE

ALCS Hardware and Component SupplyThe ALCS Hardware and Component Supply subcontract involves the provision of replacement parts, materials, and consumables for the Airfield Lighting Computer System at Langley AFB. Supporting prime contractors on Air Force projects, the scope of work includes delivering computer node components, network hubs, switches, UPS batteries, and CCR capacitors. All supplied hardware must adhere to original equipment manufacturer standards or approved government specifications for airfield lighting and be delivered FOB Destination to the facility. Managed by the Department of Defense under the 633 Cons Pkp agency, this opportunity falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026. Performance of the contract will take place at Langley AFB in zip code 23665.

FA4800 633 Cons Pkp

POSTED

about 15 hours ago

DEADLINE

Office Furniture and Modular Workspace SupplyThis subcontract involves the supply and delivery of office furniture and modular workspaces to support prime contractors on Department of the Air Force EITaaS projects. The scope of work includes providing over 190 workstations, six to eight private enclosed office pods, and various furniture pieces designed for meeting rooms and collaborative spaces. All deliverables must be provided either installed or delivered and must strictly adhere to accessibility standards set by the Architectural Barriers Act and the Rehabilitation Act of 1973. Managed under the Department of Defense through the AFLCMC HNK C3IN agency, the project falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

FA8726 Aflcmc Hnk C3IN

POSTED

about 15 hours ago

DEADLINE

UPS Battery Material SupplierThis subcontract involves the procurement and delivery of 60 high-capacity batteries for prime contractors working on Department of Veterans Affairs facility projects at the San Diego Medical Center. The required equipment consists of UPS12-545PLP units, or C&D Technologies UPS12-540MR equivalents, which must be fully compatible with Mitsubishi Parent Equipment Model UP9833A-A154SU-4. The supplier is responsible for ensuring that all materials comply with the Buy American Act and meet necessary FDA clearance requirements. Managed by the Network Contract Office 22, the contract falls under NAICS code 423610 and requires final delivery of all units to the designated facility in San Diego, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

Lighting Fixture SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply of UL-rated lighting fixtures for prime contractors working on VA Medical Center projects in Nashville, Tennessee. The contractor is responsible for procuring these fixtures from manufacturers based in the USA that have maintained a market presence in the country for at least five years. The scope of work requires the delivery of all fixtures directly to the project site, including the primary project quantity and an additional 10 percent for spare units. This procurement falls under NAICS code 423610 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 15 hours ago

DEADLINE

Flow Control Thermostat SupplierThis subcontract involves the supply of four finished flow control thermostats for prime contractors working on DLA Weapons Support ASC projects. The required components must be Robertshaw Controls Co part numbers 4300-002 or SCZ07840-000, ensuring they meet NSN 6685-00-412-4488 specifications. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to strict regulatory and quality standards, including mercury containment per NAVSEA 5100-003D. Additionally, quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Terminal Boards (PN: CFT-3)This subcontract involves the procurement of 89 Terminal Boards, part number CFT-3 and NSN 5940012827514, to support prime contractors fulfilling Department of Defense requirements. The hardware must be manufactured in strict accordance with the DLA Master List technical requirements RA001 and must adhere to the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423610. All 89 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935016939548)This subcontract involves the supply of 14 electrical plug connectors, specifically Amphenol Corporation part number CTV06RW-23-151P-LC, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423610, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Equipment Component SupplierThis subcontract involves the supply of electronic parts and hardware to prime contractors supporting DLA Weapons Support ASC supply contracts. The primary objective is the sourcing and delivery of components for NSN 5895016245172, strictly adhering to the provided Bill of Materials and the DLA Master List of Technical and Quality Requirements. Deliverables include individual electronic components accompanied by a detailed contents list. Managed under NAICS code 423610 for the Department of Defense, the contract requires strict compliance with the Buy American and Balance of Payments Program. Performance will take place in Albany, and the solicitation process is scheduled for October 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Electrical Component Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of specialized raw materials, specifically high-reliability electrical connectors, wiring, and heat shrink, to support prime contractors fulfilling DLA supply contracts. All provided components must strictly adhere to basic drawing 5B5M3 1209500136 Revision D and AVO Multi-Amp Corp specifications. To ensure compliance with rigorous military standards, the supplier is required to provide certificates of conformance for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is designated as Fort Leonard Wood, zip code 65473-8947. The solicitation was posted on October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis small business set-aside subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the packaging of three units destined for DLA Distribution San Joaquin, strictly adhering to MIL-STD-2073-1E standards with specific requirements for QPU 001, preservation method 31, cleaning/drying method 1, and the use of Wrap Mat K3 materials. All deliverables must be marked in accordance with MIL-STD-129. This opportunity is managed under NAICS code 488410 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. Interested parties must respond by October 20, 2026.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Status Indicators (NSN 5895014385945)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

Aviation Certification and Quality Compliance ServicesThe Aviation Certification and Quality Compliance Services subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, focuses on specialized testing, inspection, and certification for prime contractors. The selected provider will execute quality assurance protocols according to QAP 13873 and prepare CDRL-FAACERTCOM-25015, utilizing precision aviation measurement and testing equipment to verify FAA Airworthiness Approval documentation and deliver certified quality reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 541380. Qualified candidates must possess FAA Certification authority or be an AS9100/ISO 9001 certified quality auditor. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)This small business set-aside subcontract involves the manufacture and supply of 18 aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to approved source 84256 53728-22 and DLA Master List Proc Note L32, with all materials remaining compliant with the Buy American Act and the Berry Amendment. Final products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To qualify, the provider must maintain ISO 9001:2015 certification, FAA Airworthiness Approval, and CMMC Level 2 compliance, while ensuring all operations align with QAP 13873. This Department of Defense requirement falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three status indicators, NSN 5895014385945. The procurement is categorized under NAICS 334511 and is a fixed-price contract. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The approved source for this item is 12763 1878090-1. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with offers submitted based on FOB Origin. While the standard delivery window is 167 days after receipt of order, the government encourages expedited delivery schedules, which may be viewed as an evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization complying with RP001. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding their small business status and the use of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

53--COUPLING HALF,CLAMP,GR

Solicitation # SPE4A7-27-T-1082

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

59--PANEL,ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 15 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A7-27-T-0988

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A7-27-T-1037

Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS