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Counterfeit Electronic Parts Detection

Active
Federal

Contract Overview

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

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This contract involves the implementation of a counterfeit electronic parts prevention program in accordance with DFARS Clause 252.246-7007. The program requires thorough inspection, testing, and documentation of all electronic components included in the delivered items to ensure that no counterfeit parts are used. The subcontract is issued by the Defense Logistics Agency Troop Support, under the Department of Defense, and pertains to the NAICS code 334418, which covers electronic component manufacturing. The contract emphasizes adherence to defense standards for electronic parts quality and authenticity, aiming to safeguard the supply chain from counterfeit risks. Although specific location details and points of contact are not provided, the focus remains on rigorous detection and verification measures to maintain the integrity and reliability of electronic parts delivered under this subcontract. This initiative supports the broader government objective of ensuring mission readiness and operational effectiveness through compliant sourcing and verification protocols.

General Info

Implement counterfeit electronic parts prevention program following DFARS Clause 252.246-7007 requirements.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF26Q0049.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

39--TRUCK,HAND

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement counterfeit electronic parts prevention program per DFARS Clause 252.246-7007, including inspection, testing, and documentation for any electronic components in delivered items.

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 16 days
View Details

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