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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Counterfeit Electronic Parts Detection and Avoidance

Closed
Federal

Contract Overview

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The contract requires the implementation of systems to detect and prevent the introduction of counterfeit electronic components into the supply chain, in full compliance with DFARS 252.246-7007. This includes establishing robust traceability protocols for all electronic parts, ensuring that every component can be tracked from origin through delivery, and enforcing rigorous supplier screening procedures to verify authenticity and reliability of vendors. The effort must align with Department of Defense standards, focusing on proactive measures to identify and eliminate counterfeit parts before they enter critical systems. This is a subcontract opportunity under the NAICS code 811212, posted by the Department of Defense under the agency name Construction & Equipment Manu & Con, with responses due by July 27, 2026. The performance location and specific contracting office details are not provided, but the work is tied to DOD supply chain integrity initiatives. Interested parties must submit their proposals through the DIBBS platform by the specified deadline, and successful bidders will be expected to deliver solutions that meet stringent federal requirements for component authentication, documentation, and supply chain oversight.

General Info

Implement counterfeit detection and traceability systems per DFARS 252.246-7007 for DoD supply chain by July 27, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF-26-Q-0117.

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

View the prime solicitation

COVER ASSY, RAM AIR

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement systems to detect and avoid counterfeit electronic parts in the supply chain per DFARS 252.246-7007, including traceability and supplier screening.

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Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
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POSTED

about 19 hours ago

DEADLINE

in 5 days
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