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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Component or Subassembly Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a subcontract issued under the Department of Defense for the supply of specialized electronic or mechanical components essential to the assembly of an Indicator, Accumulator system. These components include circuit boards, sensors, and display units that must meet stringent technical specifications tied to R-number requirements, ensuring compatibility and performance standards. The solicitation is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to submit proposals, reinforcing federal goals for small business participation in defense supply chains. The NAICS code 334519 identifies the category as other electronic component manufacturing, aligning the scope with precision manufacturing of complex subassemblies. Performance will be based at Silverdale, Washington, with the zip code 98315-7000 serving as the official place of performance. Prospective suppliers must respond by the deadline of August 7, 2026, with the request for quotation initially posted on July 30, 2026. The contracting office is the Supplier Operations Support Division, and all communications and submissions must follow the process outlined through the provided DIBBS portal link.

General Info

Small business subcontract for electronic components to Silverdale, WA, due August 7, 2026, under DOD R-number specs.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

SILVERDALE, WA, 98315-7000, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specialized electronic or mechanical components used in the assembly of the Indicator, Accumulator, such as circuit boards, sensors, or display units, meeting technical specs under R-number requirements.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
SENSING ELEMENT, FIRE DETECTOR SYSTEM
Solicitation # SPE4A7-26-R-0699
The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M0-26-T-007S
The contract is for the procurement of one starter motor identified by NSN 6110014537193 under solicitation SPE7M0-26-T-007S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days to the destination address aboard the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, container, and palletization codes, while marking follows MIL-STD-129 with no special marking required. Shipment must be by the fastest traceable means via vessel, explicitly prohibiting parcel post, and vendors must use the VSM system for logistics coordination. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality control governed by MIL-STD-1916 or comparable zero-based sampling plans requiring zero non-conformances unless otherwise specified; unspecified attributes are considered major with verification levels or AQLs assigned as VII, IV, and II. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced online and is prohibited from intentionally adding mercury or its compounds to the hardware, except for functional uses in batteries, sensors, or naval-specified equipment, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including requirements for System for Award Management (SAM) registration, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access, with routing data to be confirmed upon award. The solicitation is not a small business set-aside, and offerors must maintain accurate size and socioeconomic representations in SAM. Technical data is not provided by DLA, and the contractor is responsible for ensuring compliance with all applicable standards, including cybersecurity requirements under NIST SP 800-171 and FAR 52.240-93. Quotes must be submitted via DIBBS, with non-compliant bids submitted as “No Bid” if late
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
DIBBS
THERMOMETER, INDICATING
Solicitation # SPE4A5-26-T-307P
The contract is for the procurement of eight capillary tube indicating thermometers identified by NSN 6685-01-239-5609 and part number 45-T8478K-52E000-0250-20/240 from Ashcroft Inc., designated as a commercial item under FAR definitions. Delivery is required FOB origin with a 169-day delivery schedule after order placement, and the items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application item, and inspection and acceptance occur at the destination point. Packaging must adhere to MIL-STD-2073-1E with preservation method code 10, using no hazardous materials such as mercury or mercury compounds, as explicitly prohibited under IP056. Marking must conform to MIL-STD-129 with the special designation "Delicate instrument" and physical identification requirements per RQ017, including barcoding for DoD shipments. Sampling for quality assurance utilizes MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances in the sample unless specified otherwise. The contract incorporates technical and quality requirements from the DLA Master List and references multiple DFARS and FAR clauses, including those governing hazardous material identification, safety data sheets, electronic invoicing via WAWF, and safeguarding of covered contractor information systems. The item is not subject to Item Unique Identification, and all packaging and labeling must comply with DLA-specific standards including RP001. Contracting is managed under a fixed-price structure without stated unit or total pricing, with offerors required to submit UEI and CAGE codes and complete representations on size status, socioeconomic designation, and compliance with prohibitions on covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by July 31, 2026, and the contract includes clauses addressing accelerated payments to small business subcontractors, combating human trafficking, employment eligibility verification, and sustainable products. The procurement is not set aside and falls under NAICS 334519.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
Federal
GENERATOR,TACHOMETER/NSN 6680-00-432-5477
Solicitation # SPE4A626Q1037
The Department of Defense, through DLA Aviation, is seeking information to identify potential manufacturers capable of producing the generator tachometer with National Stock Number 6680-00-432-5477. This request is strictly informational and does not constitute a solicitation, request for proposal, or commitment to award a contract. Respondents are asked to provide the names of manufacturers able to produce the item, their physical locations in city and state or country, and any available points of contact, with all submissions directed to Karen Randolph at Karen.Randolph@dla.mil by the deadline of June 22, 2026. The notice identifies two approved sources for the part—Haydon Kerk Motion Solutions (CAGE 02005) and Ametek Technical & Industrial (CAGE 14404), both using part number 08TG873-1—as reference points for sourcing efforts. The procurement falls under the 8(a) Sole Source set-aside program with a NAICS code of 334519, indicating it is targeted toward small disadvantaged businesses, though no formal award is guaranteed or currently funded. The posting is issued under solicitation number SPE4A626Q1037, administered from Richmond, Virginia, with additional contact points provided through Kee-sha Eskridge. No pricing, delivery terms, evaluation criteria, or contractual obligations are associated with this notice, and responses are voluntary with no reimbursement for preparation costs.
DLA Aviation

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334519
New
Federal
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Solicitation # FA700026Q0081
This solicitation, FA700026Q0081, seeks a firm-fixed-price purchase order for a six-component force balance to be integrated into the Mach 6 Ludwig Tube facility at the U.S. Air Force Academy’s Department of Aeronautics, with a required delivery date of August 31, 2027. The acquisition is structured as a commercial item purchase under FAR Part 12 and is set aside entirely for small businesses, with all responsible and eligible small business concerns invited to submit quotes. The force balance must meet precise technical specifications detailed in Attachment 1, including a 1-inch outside diameter, steady-state force and moment data acquisition within 80 milliseconds of run time, and compatibility with NI LabView and NI cDAQ chassis using NI-9239 modules. To be considered responsive, offers must include a completed and signed SF1449 with pricing valid for at least 60 days, technical capability documentation, an authorized reseller’s certificate if applicable, verification of active SAM.gov registration with all required FAR and DFARS representations, including FAR 52.240-90 and 52.240-91, and a completed Buy American Balance of Payments Program Certificate from Attachment 2. Descriptive literature such as specification sheets, brochures, or illustrations demonstrating full compliance with the requirement must be submitted. All submissions must be emailed to fenton.fitzgerald.2@us.af.mil no later than 2:00 p.m. MDT on August 6, 2026, with inquiries due by August 4, 2026. The award will be determined through a phased evaluation process that prioritizes price. All quotes will be ranked from lowest to highest price, and only the three lowest-priced offers will proceed to technical and past performance evaluation. Technical capability will be assessed on a binary acceptable/unacceptable basis, with critical emphasis on compliance with security and supply chain requirements per FAR 52.240-91, including verification against federal “do not buy” lists and adherence to cybersecurity standards such as NIST SP 800-171 and the safeguarding of covered defense information. Supplier Risk Management Scores from the Supplier Performance Risk System will also be assessed. If one of the top three offers is deemed technically acceptable and represents the best value based on price, past performance, and technical compliance, award will be made to that offeror; if
FA7000 10 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Hazardous Material Test Set Supply (Mercury-Containing Device)The contract calls for the manufacture and delivery of eight units of NSN 6625015338244, a TEST SET, CONTROL, which contains mercury and is classified as a hazardous material. Each unit must be engineered with a shock-proof design and fully compliant with containment standards to prevent leakage or exposure during handling, transport, and operational use. The requirement is non-negotiable and centers on ensuring the safety and integrity of the device throughout its lifecycle under physically demanding conditions. The item falls under NAICS code 334519, indicating it is part of the instrumentation and laboratory equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense's Maritime Supply Chain. The solicitation is posted with a response deadline of August 10, 2026, and performance is to be completed at a specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. There is no set-aside designation, meaning the contract is open to all qualified bidders regardless of business size or status. The entity issuing the request is the Department of Defense, and the procurement is managed through the DLA BSM platform. All offers must meet strict hazardous materials regulatory standards, and failure to comply with containment or shock resistance specifications will result in immediate disqualification. The contract value and payment terms are not disclosed, but adherence to design and safety requirements is paramount for award consideration.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334519
New
DIBBS
Supply of Rotating Counters (NSN: 6680008522733)The contract calls for the supply and delivery of ten mechanical rotating counters identified by NSN 6680008522733, adhering strictly to all applicable military packaging, labeling, and identification requirements. These items are destined for delivery to the Defense Logistics Agency facility at New Cumberland, Pennsylvania, with the full zip code 17070-5002 specified as the place of performance. The procurement is structured as a subcontract under the NAICS code 334519, which pertains to other instruments and related products manufacturing, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. All offerings must meet defense standards for quality, traceability, and documentation to ensure seamless integration into military logistics systems. The solicitation was posted on July 30, 2026, with a firm response deadline of August 7, 2026. Contractors are expected to submit proposals through the DIBBS platform using the referenced solicitation link, ensuring full compliance with federal acquisition guidelines. While no specific set-aside classification or point of contact details are provided, the focus remains on timely, accurate fulfillment of the ten-unit requirement under military-grade specifications. Failure to adhere to packaging or labeling protocols may result in rejection, making strict conformity a critical factor in bid evaluation and acceptance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

NAICS: 541380
New
DIBBS
Radioactive Material Notification ServicesThe contract requires the detection, measurement, and reporting of radioactive materials in items supplied to the Department of Defense, ensuring compliance with regulatory thresholds. Service providers must implement accurate and reliable methods to identify and quantify radioactive contamination, then submit timely, detailed reports when levels exceed established limits. The work is classified as a subcontract under NAICS code 541380, indicating it involves scientific and technical consulting services related to environmental and radiation safety. Performance is expected to support defense supply chain integrity by preventing the introduction of contaminated materials into sensitive systems and operations. The solicitation was posted on July 26, 2026, with a response deadline of August 27, 2026, and is managed by the Supplier Operations Support Division under the Department of Defense. There is no set-aside designation specified, and no point of contact or detailed location for performance has been provided. Contractors must be prepared to operate under the stringent standards of nuclear regulatory frameworks and deliver consistent, auditable documentation. All activities are to be conducted in alignment with federal safety protocols, and the successful bidder will be integral to maintaining the safety and security of defense-related supply chains.
Testing Laboratories and Services

POSTED

6 days ago

DEADLINE

in 26 days
View Details