This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Component Supply

Closed

Federal

Submission Closed10/05/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

SLED

Network Hardware & Consumables SupplierThis subcontract agreement establishes a partnership to supply network equipment and consumables for prime contractors working on infrastructure projects at Howard Community College. The scope of work focuses on providing Tellabs-compatible optical components, specifically fiber jumpers, patch cables, transceivers, rack hardware, and mounting brackets. To ensure system integrity, all provided materials must be manufacturer-approved and delivered directly to the designated project site. The opportunity is categorized under NAICS code 423610 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 3:00 PM. This procurement is specifically tied to the Motorola Pon to Tellabs Pon Migration project within the state of Maryland.

Howard Community College

POSTED

DEADLINE

SMOKE ALARMS & COMBINATION SMOKE/CO ALARMS

Solicitation # FDB01527A

The City of Bridgeport Fire Department is soliciting bids for the procurement of smoke alarms and combination smoke/fire/CO alarms to support its Free Smoke Alarm Program. The scope of work includes the furnishing and delivery of a minimum of 1,000 smoke/fire alarms and 300 combination smoke/fire/CO alarms. All devices must be UL Listed, feature both ionization and photoelectric sensors, include a 10-year sealed-in lithium battery, and come with a 10-year warranty. Additional technical requirements include a tamper-resistant design, test button, silence feature, operating indicator, and an end-of-life warning. All items must be delivered within 30 days of the issuance of a purchase order. The contract will be awarded to the responsible bidder who offers the most advantageous cost, although the city may consider lead time and equipment availability. Payment terms are Net 45 Days, and the city is exempt from certain Connecticut sales taxes. Bidders must provide a valid SAM, DUNS, CT, and Federal Tax ID number, and must submit a No Conflicts-Disclosure Form and a Contractor's Designation of Compliance Officer. Responses are due by October 28, 2026, at 2:00 pm EST via the OpenGov portal.

POSTED

DEADLINE

Supply of Mil-Spec Connectors and High-Performance WiringThis SDVOSB set-aside subcontract involves the supply of raw materials, including high-grade wiring, shielding, and specialized connectors, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing components according to TDP Rev A Gen 1 and providing Certificates of Conformance to ensure full traceability. Deliverables consist of bulk components intended for eight cable assemblies, with packaging required to meet ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under NAICS code 423610, with performance taking place at Robins Air Force Base. Compliance with DFARS 252.204-7012 is mandatory for this engagement. Interested parties must adhere to the response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Electronic Component ProcurementThis subcontract, titled Specialized Electronic Component Procurement, supports the DLA Weapons Support Maritime Supply Chain by providing essential electronic components, including capacitors, resistors, integrated circuits, and connectors. The scope of work focuses on sourcing and vetting components to ensure authenticity and strict compliance with military specifications, specifically for NSN 5998-01-679-4268. A critical requirement of the contract is the implementation of anti-counterfeit systems in accordance with DFARS 252.246-7007, with all kitted components requiring full traceability documentation. Managed under NAICS code 423610, this opportunity is designated as a Total Small Business Set-Aside. The performance of the contract will take place in Fort Sill, Oklahoma. Interested parties must have responded by the deadline of October 19, 2026, to provide these specialized materials to prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of eight certified electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required items, identified by NSN 5935-01-708-1101, must be sourced from the Qualified Products List for Federal Stock Class 5935 and adhere strictly to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must maintain QPL-approved status and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Virginia Beach, and the procurement falls under NAICS code 423610. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (PN 307-0061)This subcontract involves the procurement and supply of 40 electromagnetic relays, specifically Cummins Power Generation Inc. part number 307-0061, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the supplier to verify the authenticity of these critical application items and ensure all unit packs are marked according to IPC/JEDEC J-STD-609 standards. The agreement mandates strict compliance with prohibitions regarding ozone-depleting substances. This requirement falls under NAICS code 423610 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Microcircuits (NSN 5962016507640)This subcontract involves the supply of seven digital microcircuits, specifically Part Number 74VCX16373MTD manufactured by Fairchild Semiconductor Corp, for prime contractors supporting the DLA Weapons Support Active Devices Division. The agreement requires strict adherence to DLAD Procurement Note C03 to ensure full supply chain traceability and mandates compliance with IPC/JEDEC J-STD-609 for the identification of lead finishes. To fulfill the contract requirements, the provider must submit unredacted test reports and the DLA Land and Maritime Form 918. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, supporting the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Series Plug Cutouts for S-1 Constant Current RegulatorsThis subcontract involves the supply and delivery of 12 specialized electrical plug cutouts, specifically part number 301963 or a certified equal, for use with S-1 Constant Current Regulators on City of Houston procurement projects. The agreement requires the vendor to furnish these units to prime contractors with delivery terms set as FOB destination. Compliance with the Texas Government Code is mandatory, specifically regarding boycott regulations and certifications ensuring that supplies are not provided to foreign terrorist organizations. The contract is categorized under NAICS code 423610 and is managed through the City of Houston agency in Texas.

POSTED

DEADLINE

Series Plug Cutout, S-1 Constant Current Regulator part 301963

Solicitation # INF-2026-0424

The City of Houston is soliciting bids for 12 Series Plug Cutouts for S-1 Constant Current Regulators, specifically part number 301963 (CH-30775 Plug Cutout S-1, ADB 1475.92.030) under solicitation number INF-2026-0424. This informal procurement requires the vendor to furnish and deliver the items FOB destination as specified in individual purchase orders. Bidders must provide a precise delivery timeline in calendar days, as vague terms such as stock or as soon as possible may lead to rejection. While the city intends to award the contract based on the overall low net bid meeting all specifications, it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible for award, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Bidders may propose equal items provided they designate the manufacturer's name, product name, and product number. The contract requires several certifications, including status as an equal opportunity employer and compliance with Texas Government Code regarding the boycott of Israel and energy companies, as well as certifications against providing supplies to foreign terrorist organizations. Payment is issued thirty days after the city approves the invoice or accepts the goods. All inquiries must be directed to the designated City Representative, William Hepp.

POSTED

DEADLINE

SCADA and Control System Hardware Supply

POSTED

DEADLINE

Electrical Infrastructure Material SupplyThis subcontract agreement involves the supply of electrical infrastructure materials for prime contractors working on City of San Diego utility projects. The scope of work focuses on providing specific components, including conduits, pads, pull boxes, and hand holes, all of which must be approved for use by SDG&E. To qualify for this contract, the supplier must maintain status as an approved material supplier for SDG&E and ensure the delivery of verified materials directly to the project site in La Mesa. The opportunity was posted on October 7, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 423610, this procurement is managed through the City of San Diego. Interested parties must adhere to the specified timeline and technical requirements to ensure all delivered infrastructure materials meet the rigorous standards required for regional utility integration.

POSTED

DEADLINE

Interface Board Component SupplierThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the delivery of certified components specifically required for the repair of Interface Boards under NIIN 016686773. All provided materials must strictly adhere to TDP Version 004 specifications and be delivered using ESD-safe packaging. Managed under the Department of Defense, the contract emphasizes the critical need for component authenticity to mitigate the risk of counterfeit parts entering the defense supply chain. Interested parties must respond by November 6, 2026, in accordance with the guidelines set for NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract, titled Electronic Component Supply, is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The contractor is responsible for sourcing and delivering individual electronic components, fasteners, and raw materials to prime contractors for Department of the Navy projects. All supplied items must meet the specifications of drawing 6964481 (CAGE 53711) and include required certifications of conformance. The contract requires strict adherence to the Buy American Act and the Balance of Payments Program to ensure the use of domestic end products and critical components. Deliveries may be made as individual parts or organized component kits. The opportunity was posted on September 2, 2026, with a response deadline of October 5, 2026, and is categorized under NAICS code 423610.

General Info

Navsup WSS subcontract for supplying electronic components and materials meeting Navy specifications.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010425QND07.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

49--TEST SET SUBASSEMBL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies individual electronic components, fasteners, and raw materials for prime contractors on Department of the Navy projects. Sources and delivers components meeting specifications of drawing 6964481 (CAGE 53711) and provides certifications of conformance. Adheres to Buy American Act and Balance of Payments Program for domestic end products and critical components. Delivers component kits or individual parts.