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 →

Domestic Component Sourcing and Supply Chain Management

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 involves the procurement of US-origin components to ensure full compliance with the Buy American Act and to strictly avoid any prohibited foreign sources, emphasizing a commitment to domestic supply chain integrity. The work is to be performed at Robins Air Force Base, Georgia, under a subcontract structure, with all components required to be manufactured and sourced within the United States, aligning with federal mandates for defense-related procurement. The North American Industry Classification System code 423320 indicates the focus is on wholesale trade of electronic parts and equipment, suggesting the subcontractor will supply critical electronic components used in defense systems. Responses to this solicitation are due by August 6, 2026, following a posting date of July 27, 2026, and are managed under the Department of Defense’s Active Devices Division. The requirement underscores a zero-tolerance policy for foreign-sourced materials in the supply chain, and contractors must demonstrate verifiable compliance through documentation, certifications, and transparent sourcing records. This procurement is critical to maintaining the security and reliability of defense infrastructure, and adherence to domestic content standards is non-negotiable throughout the entire lifecycle of component delivery and integration.

General Info

Procure US-made electronic components for Robins AFB, zero tolerance for foreign sources, deadline August 6, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant WholesalersView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement of US-origin components ensuring compliance with Buy American Act and avoidance of prohibited foreign sources.

Similar Contracts

Same NAICS industry code

NAICS: 423320
New
SLED
Supply and Deliver Cinder (Black)
Solicitation # 27-PW-03
The County of Yavapai through its Public Works department is soliciting bids for the supply and delivery of Cinder material, specifically labeled as Black Cinder, on an as-needed basis throughout the duration of the contract. This procurement under solicitation number 27-PW-03 is open to qualified vendors who can consistently meet the County’s requirements for quantity, quality, and timely delivery within Arizona. Responses are due by August 13, 2026, at 8:30 PM Arizona time, with the solicitation posted on July 28, 2026. The material is to be delivered to unspecified locations within the state, with performance centered in Arizona, and all deliveries must originate from or be managed through the Prescott area. The contracting authority is the Arizona Public Works agency, with Amanda Cronkhite serving as the primary point of contact for all inquiries, reachable via email at amanda.cronkhite@yavapaiaz.gov or by phone at 928-777-7542. The procurement is conducted under a state and local government entity (SLED) structure, and no specific set-aside or NAICS code is designated, indicating an open competition for all eligible suppliers. Bidders are expected to demonstrate capacity to fulfill ongoing, unpredictable demand without disruption, with the contract term spanning the operational needs of the County until further notice. All submissions must comply with standard government procurement protocols and be lodged through the provided online portal.
Public Works

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 423320
New
SLED
Various Aggregate Material-Lenior County
Solicitation # 54-RC-12224844
The North Carolina Department of Transportation is soliciting bids under solicitation number 54-RC-12224844 to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to the Lenior County Maintenance location on an as-needed basis. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time, and is open to eligible vendors seeking to provide materials directly to the state’s transportation maintenance operations. This contract will support routine and emergency infrastructure maintenance activities in Lenior County, ensuring timely access to essential aggregate resources. The primary point of contact for this solicitation is Roy Clark, and all performance is expected to occur within North Carolina, though specific delivery locations and quantities will be determined based on operational needs as they arise. The procurement is categorized under a state and local government (SLED) agency, with no specified set-aside or NAICS code, indicating it is open to general competition. Vendors must be prepared to respond rapidly to fluctuating demand and ensure material quality and delivery timelines meet NCDOT standards. Additional details and submission instructions are available through the provided electronic portal link.
Department of Transportation

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 423320
New
International
Supply and Delivery of Crushed Gravel- Fundy National Park
Solicitation # 5P300-25-0412/A
Parks Canada is soliciting standing offers for the supply, delivery, and stockpiling of crushed gravel and related granular materials to various locations within Fundy National Park in New Brunswick, Canada, under solicitation number 5P300-25-0412/A. The contract is structured as a Request for Standing Offers with a primary term running from the date of award until March 31, 2027, and includes an option for the Government to extend the agreement by two additional one-year periods under the same terms and pricing. Bidders must provide firm unit prices in Canadian dollars for ten specified gravel types, including Granular Types A and B, various sizes of rip-rap, tailings, and multiple graded crushed B gravels, with quantities listed for both the base period and option period. Payment will be based on actual deliveries made per tonne, with all costs including labor, equipment, travel, and lodging factored into the unit price; customs duties are included while applicable taxes are excluded. The work must be performed in full compliance with the National Park Act and provincial regulations, and delivery must occur within five business days of a call-up request, with potential year-round service requirements, though deliveries are suspended during provincial spring weight restriction periods. Bids must be submitted exclusively via email to soumissionsest-bidseast@pc.gc.ca or by fax to 1-877-558-2349, with no in-person or courier submissions accepted, and email files must not exceed 15 megabytes; larger submissions must be split into labeled, sequential emails. All bids must be received by July 27, 2026, at 2:00 p.m. EDT. Offerors are required to meet strict responsiveness criteria, including submission of mandatory certifications such as the Integrity Provisions declaration, Occupational Health and Safety compliance documentation (Annex D), and the Reciprocal Procurement declaration (Annex F), along with proof of insurance coverage as detailed in Annex C, all of which are subject to verification at any time by the Government. Non-compliance renders an offer non-responsive. The evaluation process is based solely on the lowest unit price for each item, with all responsive bids receiving a standing offer and ranking determined by ascending price. The Contractor is responsible for delivering materials to designated locations as specified in Annex A, scheduling deliveries with the Project Authority who must be present onsite for all deliveries and sign weigh slips to validate payment.
Parks Canada Agency

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 423320
New
International
Network Equipment Supply (Switches, Routers, Firewalls)The contract entails the supply of enterprise-grade networking hardware including switches, routers, and firewalls that must be fully compatible with the existing IT infrastructure of the Western Regional Health Authority. The equipment must meet rigorous performance and interoperability standards to ensure seamless integration with current systems and maintain operational continuity across healthcare facilities. The solicitation is issued as a subcontract under NAICS code 423320, indicating a focus on wholesale trade of electronic and other industrial equipment, and is open to qualified vendors who can deliver compliant, reliable, and scalable network solutions. Responses are due by August 5, 2026, and the contract is managed by the Government of Jamaica through the Western Regional Health Authority, with all materials and services to be delivered to support the agency’s operational needs. Although specific delivery locations and point of contact details are not provided, the equipment must be deployed in alignment with the authority’s geographic footprint and technical requirements. The absence of a set-aside designation suggests the opportunity is open to all eligible suppliers without preference based on size, ownership, or other classification. Prospective bidders must ensure full compliance with technical specifications and delivery timelines to avoid disqualification.
Western Regional Health Authority

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
Defense-Grade Memory Microcircuit SupplyThe contract seeks the supply of four units of a qualified memory microcircuit identified by NSN 5962014843549, requiring full compliance with military specifications including strict traceability standards and specialized packaging to ensure operational integrity in defense applications. The procurement is classified as a subcontract under NAICS code 334413, indicating focus on semiconductor and related device manufacturing, and is managed by the Active Devices Division of the Department of Defense with performance designated to occur in Columbus, Ohio, 43213. All delivered units must meet exacting military quality and documentation requirements to support mission-critical systems. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, leaving a narrow window for qualified vendors to submit proposals. Although no set-aside type is specified, the nature of the item and the issuing agency confirm the contract is intended for defense-qualified suppliers capable of handling sensitive military-grade electronics. The procurement is accessible via the DIBBS platform, and compliance with all technical, packaging, and chain-of-custody protocols is mandatory for consideration. Failure to meet traceability or specification standards will result in disqualification regardless of pricing or delivery timing.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details