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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electronic Component Procurement

Active

Response Deadline11/20/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → SPRMM1 DLA Mechanicsburg

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QGG77.

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

View the prime solicitation

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 09:30:00 PM UTCin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies individual electronic components for prime contractors on DLA/Navy electronic component projects. Sources and vets aerospace/defense grade resistors, capacitors, integrated circuits, and connectors matching the BOM for reference number 8383870-1. Provides Material Safety Data Sheets (MSDS) per OSHA 29 CFR 1910.1200 and FED STD 313. Delivers kitted electronic components from approved vendors.

Similar Contracts

Same NAICS industry code

Storage Battery Supplier (NSN 6140-01-694-9187)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

about 2 hours ago

DEADLINE

Buy America Compliant Electrical Components Supply

New Orleans Regional Transit Authority

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Fiber and Copper Cable Material Supplier

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

about 4 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.

POSTED

about 4 hours ago

DEADLINE

LED Lighting Fixture and Component Supply

Riverside Transit Agency (RTA)

POSTED

about 5 hours ago

DEADLINE

Electrical Supplies

City of Walnut Creek

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Turfgrass and Soil Amendment Supply

Santa Barbara Golf Club

POSTED

about 5 hours ago

DEADLINE

Industrial Ethernet Media and SFP Supplier

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 7 hours ago

DEADLINE

ControlLogix PLC Hardware Supplier

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 7 hours ago

DEADLINE

TDP-Compliant Electronic Component SupplyThis subcontract involves the supply of individual electronic components, parts, and hardware to prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The primary objective is to source and deliver components that strictly adhere to the Technical Data Package for part number 698258-7. The supplier is responsible for providing comprehensive certifications of conformance to the Technical Data Package to facilitate receiving inspections. These certifications must verify that all delivered items meet the required specifications for dimensional data, material composition, and finish.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 2 hours

Power Supply Hardware Supplier (NIIN 014876161)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement of 15 power supply units for prime contractors supporting emergency acquisition projects. The hardware must strictly adhere to the technical specifications associated with NIIN 014876161, and the supplier is required to warrant that all technical data conforms to government standards. Compliance with the Buy American Act and the Balance of Payments Program is mandatory, requiring the supplier to certify the country of origin and the source of all critical components. The contract falls under NAICS code 423610 and was posted on October 30, 2026, with a response deadline of November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

Specialized Electronic Component Supply

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Antenna Control Unit Manufacturing

Other Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Motor Governors (NSN 6110-01-093-1468)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Manufacture of Universal BOB Card

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly and Testing

Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Bare PCB Fabrication

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

ANTENNA CONTROL UNI — 5985016152523 — SPRMM126QGF42

Solicitation # SPRMM126QGF42

This solicitation, issued by the DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of 10 units of the Antenna Control UNI (NSN 5985-01-615-2523). The contract requires strict adherence to quality and technical standards, including ISO 9001 for quality systems and MIL-STD-129 for physical identification and marking. A critical technical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. The procurement is managed as a simplified acquisition, with inspection and acceptance occurring at the origin. Packaging and preservation must comply with MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Offerors must provide evidence of technical acceptability and traceability to approved manufacturing sources, and authorized distributors must provide proof of their status on company letterhead. Evaluation will be based on the Supplier Performance Risk System (SPRS) regarding item and price risk. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF.

POSTED

about 15 hours ago

DEADLINE

PUMP ASSEMBLY — 4921009286498 — SPRMM127QKA57

Solicitation # SPRMM127QKA57

Solicitation SPRMM127QKA57, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of four Pump Assemblies (NSN 4921-00-928-6498), split into two shipments of two units each. The procurement is a total small business set-aside under NAICS code 333998, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor must adhere to design and performance specifications detailed in drawing 10001 2571045 and maintain a quality system compliant with ISO 9001 or MIL-I-45208. Inspection and acceptance will occur at the source, and the contractor is responsible for all inspection requirements. Key technical and compliance mandates include strict adherence to MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of PIEE-WAWF for electronic invoicing and receiving reports. Offerors are required to provide quantity breaks with their quotes and must certify their small business status and OEM details.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.

POSTED

about 15 hours ago

DEADLINE

GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price request for the manufacture and delivery of 15 motor governors (NIIN 010931468), divided into two delivery requirements of 3 units and 12 units. The procurement is managed by NAVSUP Weapons Systems Support for the Department of the Navy, with the design specified by Cage Code 7LLB9 and reference number 9900-491. Award will be granted based on the Lowest Priced Technically Acceptable (LPTA) criteria, requiring offerors to be authorized distributors of the original manufacturer and to comply with all technical instructions and CMMC status reporting via the Supplier Performance Risk System. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Physical identification must adhere to MIL-STD-130 Rev N, and packaging must comply with MIL-STD-2073, including specific requirements for electrostatic discharge protection and DLR labeling where applicable. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. The contract incorporates various FAR and DFARS clauses, including Buy American certifications, cybersecurity safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military companies.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.

POSTED

about 15 hours ago

DEADLINE

IUID Marking and Registration ServicesThis subcontract for IUID Marking and Registration Services supports prime contractors on NAVSUP Weapons Systems Support projects under the Department of the Navy. The selected provider will be responsible for applying permanent, machine-readable marks to hardware using laser marking or etching equipment in strict accordance with MIL-STD-130. Beyond the physical marking, the contractor must possess the expertise to handle government reporting protocols, ensuring all end items are accurately reported via the IUID Registry or Wide Area WorkFlow. The project is managed by the SPRMM1 DLA Mechanicsburg agency and will be performed in Mechanicsburg, Pennsylvania. Key deliverables include the physically marked hardware and the submission of completed IUID registry reports. Interested parties should note the response deadline of November 30, 2026, and the classification of the work under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS