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, November 11 at 2:00 PM ET

Register Free →

Electronic Component Supply and Sourcing

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 supply of specialized electronic components including microprocessors, FPGAs, connectors, and passive elements required for the production of complex circuit assemblies, with strict requirements for full traceability and adherence to counterfeit prevention standards. All materials must be sourced and documented to ensure authenticity, quality, and compliance with defense-grade specifications, minimizing the risk of fraudulent or substandard parts entering the supply chain. The work is classified as a subcontract under the NAICS code 423620 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to support critical defense-related manufacturing needs. The contract was posted on July 14, 2026, and is accessible via the DIBBS portal under award number SPE7M126P3294. Although specific delivery locations and point of contact details are not provided, the procurement is tied to DoD operations and requires fulfillment through a network of vetted suppliers capable of meeting rigorous military and aerospace component standards. No set-aside provisions are specified, indicating open competition among qualified vendors. All parties must maintain end-to-end documentation and verification protocols to ensure regulatory compliance and operational readiness.

General Info

Supply of defense-grade electronic components with strict traceability and counterfeit prevention under DLA contract SPE7M126P3294.

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-3208.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

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

Posted

subcontract

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 Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specialized electronic components such as microprocessors, FPGAs, connectors, and passives for CCA production, with full traceability and counterfeit prevention compliance.

Similar Contracts

Same NAICS industry code

NAICS: 423620
New
SLED
Portable DVD Player and Other Materials for HPL
Solicitation # INF-2026-0452
The City of Houston is soliciting bids for the procurement of brand-new electronic equipment and accessories for the Houston Public Library under solicitation INF-2026-0452. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, three cuteDIY items, four FBLFOBELI hard cases for Kodak scanners, two Otamatone official portable cases, and four 2-packs of GBC thermal laminating film. The contract requires the selected vendor to be both responsive and responsible, with the award based on the overall low net bid, although the City may award based on individual items or the overall best bid. Bidders must provide a minimum one-year guarantee from the date of acceptance and be capable of starting service by December 1, 2026, with full completion within thirty calendar days of the notice to proceed. Administrative requirements include the submission of product literature at the time of bidding and the provision of insurance certificates, endorsements, and drug policy forms within three days of request. All items must be delivered FOB destination as specified in individual purchase orders, and payment is issued thirty days after invoice approval or acceptance of goods. The contract may be terminated by the City Purchasing Agent with thirty days' written notice. Vendors must certify that they are equal opportunity employers and that their products do not infringe on any patents or trademarks, while also complying with Texas Government Code regarding foreign terrorist organizations.
City of Houston

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423620
New
SLED
CREC - Refrigerator
Solicitation # SRC0000037442
Solicitation SRC0000037442 is issued by the Alabama Department of Corrections, Central Records, for the procurement of a refrigerator. The opportunity is posted for responses by November 2, 2026, with the primary point of contact being Niketta Jeans. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of $25,000. All responses must be submitted electronically through the Alabama Buys portal. The award process focuses on pricing, with the State of Alabama evaluating bids based on cost realism and price reasonableness. Following the bid opening, the State may require documentation such as manufacturer's reseller authorizations, professional licenses, and certificates of insurance. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, requiring foreign entities to register with the Alabama Secretary of State and all suppliers to comply with E-Verify and state tax remittance laws. Payment will be handled via electronic methods, including P-cards and EFT, with the State reserving the right to inspect all products upon delivery before final acceptance. The agreement includes a non-appropriation of funds clause, meaning the contract may be cancelled if funding is not available for subsequent fiscal periods. Suppliers must certify that they are not currently debarred or suspended from participating in government transactions.
Central Records, Department Of Corrections

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423620
SLED
Household Appliances - Bosch, Maytag, Samsung, Whirlpool
Solicitation # 05626
The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four specific brands: Bosch, Maytag, Samsung, and Whirlpool. The contracts will be awarded by geographic area, with Main Awards granted statewide and Reserved Awards available for specific counties to qualified Washington Small Businesses or Certified Veteran-Owned Businesses. Historically, annual sales for prior contracts have been approximately 1,063,301 dollars. Bidders are evaluated through a multi-step process including a pass/fail responsiveness review, a cost evaluation based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and a 20-point preference for compliance with Executive Order 18-03. Mandatory specifications require that appliances be new, the latest models, and Energy Star certified, while adhering to UL industry safety standards. Delivery options include Crated Delivery in original packaging and Inside Delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal costs at no expense to the purchaser. Contractors must maintain all necessary licenses and insurance, provide a technical support hotline for safety incidents, and comply with Washington's Public Records Act. Payment is the responsibility of the individual purchaser and is typically due within 30 calendar days of invoicing. The contract allows for a performance-based extension of up to 24 months for contractors meeting specific goals. All bids must be submitted via Washington’s Electronic Business Solution portal.
Enterprise Services , Department. of

POSTED

10 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS