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 →

Electronic Component Sourcing and Supply

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 requires the supply of electronic components for printed wiring board assembly with strict adherence to full traceability standards and compliance with Department of Defense sourcing restrictions, specifically prohibiting the use of any parts originating from Covered Nations. All components must be sourced through approved channels that ensure authenticity, quality, and compliance with defense-grade procurement criteria. The supply chain must maintain documentation for every part to enable end-to-end traceability from manufacturer to final assembly, ensuring no counterfeit or non-compliant components enter the production stream. The solicitation is structured as a subcontract under the NAICS code 423620 and is managed by the Maritime Supply Chain within the Department of Defense. Performance is required at the FPO location with ZIP code 09565, and responses must be submitted by August 13, 2026. The contract emphasizes adherence to DLA regulations and prioritizes secure, vetted suppliers capable of meeting the stringent requirements for defense electronics procurement. No exceptions are permitted for parts sourced from restricted countries, and non-compliance will result in immediate disqualification or termination.

General Info

Supply defense-grade electronic components with full traceability, no Covered Nations parts, to FPO 09565 by August 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

FPO, AE, 09565, 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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of electronic components for PWB assembly with full traceability and compliance with DLA sourcing restrictions, including prohibitions on parts from Covered Nations.

Similar Contracts

Same NAICS industry code

NAICS: 423620
New
SLED
Motorcycle Radar Units
Solicitation # 2026-Q-PD-040-MR
The City of Cape Coral is soliciting bids for the procurement of Motorcycle Radar Units to enhance traffic enforcement capabilities by enabling officers to accurately detect speeding and other dangerous driving behaviors that contribute to crashes and fatalities. The radar systems must be compact, highly reliable, and designed for optimal mobility to support patrols in congested urban areas, during special events, and along high-traffic corridors. The vendor is responsible for supplying the units along with all associated services including tuning, technical support, delivery, and a comprehensive warranty to ensure long-term operational effectiveness. Bidders must respond to Solicitation Number 2026-Q-PD-040-MR by the deadline of August 12, 2026, at 6:00 PM. The procurement is being managed by the Cape Coral Police Department under the State of Florida, with all performance expected to occur within the state. Primary point of contact for inquiries is Tammy Gair, Business Manager, reachable via email or phone, with Milagros Rosario, Procurement Specialist, serving as the secondary contact. The solicitation is open to qualified vendors without any specific set-aside requirements, and all proposals must meet the technical and service standards outlined to support the city’s goal of improving road safety through advanced, mobile traffic enforcement tools.
Police Department

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data ManagementThe contract requires full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and mandates the proper management of Safety Data Sheets to ensure accurate and accessible hazard information for all hazardous materials handled. This includes maintaining, updating, and distributing SDS documentation in accordance with federal regulations, as well as implementing labeling systems that clearly identify chemical hazards and protective measures. The work must also align with DFARS and NAVSEA requirements, particularly regarding restrictions on mercury content and the proper identification, handling, and disposal of hazardous substances within the maritime supply chain. All activities must support the Department of Defense’s operational and environmental safety goals by minimizing exposure risks and ensuring regulatory adherence across all stages of material handling and storage. The performance location is designated as FPO, 96694-2900, indicating operations may occur aboard ships or at overseas military facilities, requiring adherence to logistical and regulatory constraints typical of deployed environments. The contract is issued under the NAICS code 541690, which covers other scientific and technical consulting services, reflecting a need for specialized expertise in hazardous materials compliance rather than direct manufacturing or logistics. The response deadline is August 5, 2026, and the solicitation is structured as a subcontract, indicating it is part of a larger procurement effort managed by the Maritime Supply Chain within the Department of Defense. Successful bidders must demonstrate proven capability in managing complex regulatory frameworks and implementing compliant systems in high-risk, mobile, or austere operational settings.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335312
New
DIBBS
RESOLVER, ELECTRICAL
Solicitation # SPE7M1-26-T-165Z
This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.
Motor and Generator Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-220J
The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
GRILLE, REAR, HOOD
Solicitation # SPE7M1-26-T-219L
The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.
Air and Gas Compressor Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-T-218S
The contract involves the procurement of five antennas with NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Maritime Supply Chain branch of the Department of Defense. Delivery is required within 95 days after order placement, with a firm delivery date of October 14, 2027, and a need ship date of November 3, 2026. The place of performance is the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. The total contract value is $25.00, based on a unit price of $5.000 per unit. Packaging, preservation, and marking must strictly follow Special Packaging Instruction AK16820443 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including barcoding and labeling requirements. All hazardous materials must comply with OSHA’s Hazard Communication Standard, require pre-award submission of Safety Data Sheets, and be labeled according to federal regulations, with updates mandatory throughout performance. The contractor is prohibited from using foreign-flag vessels without 45 days’ prior written notice and documented efforts to secure U.S.-flag alternatives. Invoicing must be conducted through the Wide Area WorkFlow system, with payment routed via Department of Defense Activity Address Codes. The contract includes extensive compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, covering cybersecurity requirements including NIST SP 800-171, safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and small business subcontractor payment acceleration. Offerors must provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and are required to affirm their size status and socioeconomic category eligibility, including participation in small business programs. The solicitation explicitly excludes detailed technical specifications in Section C, directing compliance to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 5, 2026, with technical inquiries routed through designated DLA portals.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-T-219W
This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.
Air and Gas Compressor Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details