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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Counterfeit Electronic Parts Detection & Avoidance

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 Defense Logistics Agency under the Department of Defense has issued a subcontract for the implementation and maintenance of a system designed to detect and avoid counterfeit electronic parts. This initiative requires the establishment of a DFARS-compliant framework to ensure the integrity of electronic components, which includes the provision of comprehensive staff training and the rigorous management of supplier documentation. Classified under NAICS code 811219, the contract focuses on maintaining strict quality control standards to mitigate the risks associated with counterfeit hardware. The project is managed through the Department of Defense to ensure that all electronic parts meet necessary military specifications and regulatory requirements for safety and reliability.

General Info

DLA subcontract for implementing a DFARS-compliant system to detect counterfeit electronic parts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811219 - Other Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-2979.

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

View the prime solicitation

SWITCH, SENSITIVE

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

PostedAug 11

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Implement and maintain a DFARS-compliant system to detect and avoid counterfeit electronic parts, including staff training and supplier documentation.

Similar Contracts

Same NAICS industry code

Quality Assurance and Sampling Inspection

Defense Logistics Agency

POSTED

DEADLINE

Quality Inspection and Acceptance SupportThe Quality Inspection and Acceptance Support subcontract, issued by the Department of Defense ASC Commodities Division, requires the performance of in-process and final quality inspections. All work must adhere to MIL-STD-1916 or ASQ H1331 standards, with a strict requirement for zero non-conformances. The selected provider is responsible for maintaining comprehensive reporting and traceability for all inspected items. This opportunity is categorized under NAICS code 811219 and will be performed in San Diego, California. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier Performance and Reporting (SPRS Monitoring)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Commercial Item Compliance and Quality Assurance

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Quality Assurance and Inspection Support

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Onsite Thermal Manikin Calibration and Preventive Maintenance Services

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Quality Inspection and Acceptance at Origin

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quality Assurance and Inspection Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quality Assurance & Inspection Sampling (MIL-STD-1916)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ISO 9001:2015 Equivalent Quality Assurance Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe Quality Assurance and Inspection Support subcontract, issued by the Department of Defense Aviation Supply Chain, requires the performance of zero-based sampling inspections to maintain product quality and facilitate government acceptance. All inspections must be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. This opportunity is categorized under NAICS code 811219 and will be performed at Robins Air Force Base in Zip Code 31098-1887. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Quality Inspection and Acceptance SupportThe Quality Inspection and Acceptance Support subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the quality assurance of aircraft fairings. The primary scope of work involves performing first-article and batch inspections to ensure all components strictly adhere to AS9102 standards. Additionally, the contractor is responsible for supporting government inspection at origin. This includes the preparation and submission of all necessary documentation through the Wide Area Workflow system to ensure full compliance and formal acceptance of the delivered parts.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Nitrate Reagent SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of nitrate reagent. The specific item is identified by NSN 6810014943683 and manufacturer part number 21061-69, with the final delivery destination set for Camp Kinser, Japan. The contract is categorized under NAICS code 325998 and was posted on August 13, 2026. It is formally tracked under contract number SPE4AX-26-D-9 to ensure the supply of necessary chemical reagents for military operations in the specified region.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE