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 Supply for NSN 5998-01-432-2490

Active

Response Deadline12/04/2026, 09:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia, involves the supply of high-reliability electronic components for NSN 5998-01-432-2490. The scope of work includes providing military-grade semiconductors, capacitors, and resistors to prime contractors on NAVSUP projects. All deliveries must include full traceability documentation and certificates of conformance for each component, whether provided as individual parts or within component kits. The contract mandates strict adherence to regulatory standards, specifically requiring compliance with the Buy American Act, the Trade Agreements Act, and DFARS 252.225-7036. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of December 4, 2026, under NAICS code 423610.

General Info

Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

NAICS

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

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QZA54.

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 — 5998014322490 — SPRPA127QZA54

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

PostedNov 4

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 09:30:00 PM UTCin about 1 month

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 → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-reliability electronic components, including semiconductors, capacitors, and resistors, for prime contractors on NAVSUP projects. Sources military-grade parts and provides certificates of conformance (CoC) for each component. Ensures compliance with Buy American and Trade Agreements Act (TAA) and DFARS 252.225-7036. Delivers component kits or individual parts with full traceability documentation.

Similar Contracts

Same NAICS industry code

Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMLCD Component & Material SupplyThe AMLCD Component and Material Supply subcontract involves providing replacement parts and substituting components to prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the repair of 19-inch AMLCDs, specifically those under NSN 5821-01-613-9516. The scope of work includes sourcing OEM or approved equivalent LCD panels, driver boards, backlights, and housing, while ensuring all deliveries consist of certified replacement components. To maintain quality and compliance, the provider must submit technical drawings and written justifications for any component substitutions. The contract is governed by the Buy American Act and falls under NAICS code 423610. This Department of Defense initiative requires responses by November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components including capacitors, resistors, integrated circuits, and substrates. The selected provider must source military-grade components that meet original manufacturer specifications for NSN 5998-21-921-2512 and ensure delivery directly to the designated repair facility. Compliance is a critical requirement for this contract, as the supplier must provide certificates of conformance and strictly adhere to Buy American certifications and counterfeit parts mitigation protocols. Interested parties should note the response deadline of November 19, 2026, and the classification under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Optoelectronic Component SupplierThe Optoelectronic Component Supplier subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the procurement of internal components and sub-assemblies necessary for repairing Optoelectronic Displays. The selected supplier is responsible for sourcing and delivering OEM or approved equivalent certified replacement parts to prime contractors working on NAVSUP WSS projects. A critical requirement of this contract is the provision of Unique Item Identifier data for all embedded sub-assemblies to ensure compliance with Department of Defense standards. Additionally, the supplier must adhere to the Buy American-Balance of Payments Program. Interested parties must submit their responses by December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

HMI Panel Component SupplyThis subcontract, titled HMI Panel Component Supply, involves the provision of replacement parts, sub-assemblies, and materials for Lower HMI Panel Assemblies supporting prime contractors on US Navy NAVICP-MECH projects. The scope of work focuses on sourcing OEM-certified electronic components and mechanical housings specifically for NSN 5998-01-658-2368, ensuring all deliveries include certified replacement parts and necessary OEM documentation. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency, the contract requires the submission of OEM authorization letters and Unique Item Identifiers for any components with an acquisition cost exceeding 5,000 dollars. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

SAE-AS22759 Series Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The primary objective is to supply SAE-AS22759 series wire to replace MIL-W-81381 wire specifically for use in pressure transmitter repairs. The supplier is required to provide certified aerospace wiring along with certifications of conformance to SAE-AS22759 standards. This opportunity falls under NAICS code 423610, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # Doc342361910

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought solicitation, identified by number Doc342361910, for the procurement of lighting material intended for the Kunnar-KPD TAY Plant. This procurement activity is centered in Pakistan and is managed by the OGDCL agency. The solicitation was posted on November 4, 2026, with a response deadline established for November 20, 2026, at 07:30. Interested parties may coordinate with the primary point of contact, Shazia Shahid, via email. While specific pricing, detailed technical specifications, and evaluation factors were not provided in the available documentation, the primary objective is to identify capable sources for the required lighting materials.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 6 hours ago

DEADLINE

GE Multilin 859 Protection Relay SupplierThis subcontract involves the procurement and delivery of GE Multilin 859 protection relays and corresponding mounting hardware for high tension motor feeders on industrial projects managed by the Oil & Gas Development Company Limited in Pakistan. The selected supplier is responsible for the procurement, inspection, and delivery of specific relay models, along with all necessary technical manuals and warranty documentation. To qualify for this engagement, suppliers must hold OEM certification or maintain status as an Authorized Distributor. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 6 hours ago

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves providing bulk electrical materials and specialized components to prime contractors working on County of San Mateo facility projects. The scope of work specifically includes the provision of Rigid Galvanized Steel box connectors, conduits, and various other electrical hardware, with all materials delivered to the site on an FOB Destination basis. The project is based in Redwood City, California, and falls under NAICS code 423610. The solicitation was posted on November 4, 2026, and requires responses to be submitted by the deadline of December 10, 2026.

County of San Mateo

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CCTV Hardware and Surveillance Equipment Supply

East Riding of Yorkshire Council

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Fiber Optic Cable SupplyThis subcontract opportunity is for the procurement and delivery of Corning fiber optic trunk cables or approved equivalents to support prime contractors working on City of Walnut Creek infrastructure projects. The selected provider will be responsible for ensuring that all supplied materials strictly adhere to Buy America and Build America Buy America (BABA) compliance standards. The project is based in Walnut Creek, California, under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

CITY OF WALNUT CREEK

POSTED

about 8 hours ago

DEADLINE

Traffic Signal Wiring and Detection Materials SupplierThis subcontract opportunity is for a supplier to provide essential electrical and communication materials for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes the delivery of wiring, cable, conductors, communications equipment, and traffic detection materials, specifically focusing on signal cables, loop detectors, and sensors that adhere to Caltrans Standards and TEES requirements. The procurement is managed by the California DGS CAPSD and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

Military Grade Packaging and Palletization ServicesThis subcontract involves providing specialized military grade packaging, marking, and palletization services for prime contractors supporting DLA Aviation projects through the Department of the Navy. The scope of work requires the preservation and packaging of aviation components, specifically three Radome units, ensuring all processes adhere to MIL-STD-2073-1. Additionally, the contractor must apply UID labeling in accordance with MIL-STD-129 and MIL-STD-130, and perform unit load palletization using MIL-SPEC moisture barriers and cushioning per MIL-STD-147 for FOB Destination delivery. The project is managed by the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 16, 2026. The services fall under NAICS code 488510, focusing on the rigorous technical standards required for the transport and preservation of critical military aviation hardware.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Manufacturing and Supply of Radome B387 (NSN 5985-01-609-8999)This subcontract involves the manufacture and supply of three Radome B387 units (NSN 5985-01-609-8999) for prime contractors supporting DLA Aviation projects under the Department of the Navy. The scope of work requires the fabrication of radome structures using RF-transparent materials, composite molding, and specialized RF testing equipment. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 336413. The contractor must adhere to strict quality and regulatory standards, including precision cleaning per MIL-STD-1330 and maintenance of ISO 9001 and NCSL Z540.3 or ISO 10012 calibration standards. Additionally, the provider must comply with the Buy American Program. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft Control Valve (NSN 1680-01-585-5124)This subcontract involves the supply of one fully configured and tested Aircraft Control Valve, identified by NSN 1680-01-585-5124, for prime contractors supporting Department of the Navy supply contracts via DLA Aviation. The scope of work includes the provision of all integrated hardware, software, and firmware. The selected provider must adhere to strict quality standards, requiring either ISO 9001 or SAE AS9100 certification. Technical requirements mandate that the provider submits Engineering Change Proposals in accordance with DI-SESS-80639E and ensures all items are packaged according to MIL-STD-2073. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must respond by November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services supports prime contractors on Department of the Navy NAVSUP WSS hardware contracts. The selected provider will perform specialized military-grade packaging and marking, ensuring all exterior shipping containers meet MIL-STD-2073-1 standards and all unit, intermediate, and shipping containers are marked according to MIL-STD-129. The scope of work specifically requires the use of Packing Levels A and B containers to ensure all shipments are ready for government acceptance. The project is managed under the Department of the Navy through the PA DLA Aviation At Philadelphia agency, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 4, 2026. The contract is categorized under NAICS code 561910, focusing on the delivery of properly packaged and marked hardware ready for official military receipt.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Distributing System (NSN 6150-01-524-0925)This subcontract involves the procurement of three units of the Distributing System, identified by NSN 6150-01-524-0925, to support prime contractors under Department of the Navy NAVSUP WSS supply contracts. The selected provider is responsible for sourcing and manufacturing hardware that adheres to all technical specifications associated with the NSN. Additionally, the contractor must provide Unique Item Identifiers for any units with a cost of 5,000 dollars or more. The agreement requires strict compliance with DFARS 252.225-7000 and 252.225-7036 regarding the certification of domestic content and country of origin. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the contract falls under NAICS code 335999. Performance of the contract will take place in Philadelphia, Pennsylvania.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Fire Extinguisher Containers (NSN 1680-01-317-4532)This subcontract involves the manufacture or procurement of three specialized fire extinguisher containers under NSN 1680-01-317-4532 for prime contractors supporting DLA supply contracts. Managed by the Department of the Navy through the PA DLA Aviation office in Philadelphia, the project requires strict compliance with Critical Safety Item specifications to ensure operational reliability. The contractor is responsible for generating Unique Item Identifiers for each unit and reporting them via WAWF, while ensuring all packaging and marking adhere to MIL-STD-2073 standards. The final deliverable consists of three certified and packaged containers with completed IUID registration, performed at the Philadelphia location.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fabrication of Structural Aluminum Panel (NSN 1560-01-735-5849)This subcontract involves the precision fabrication and supply of one structural aluminum panel (NSN 1560-01-735-5849) for prime contractors supporting DLA/NAVSUP WSS aerospace projects. The work must be performed to Critical Safety Item standards, with strict adherence to MIL-STD-129 for container marking and MIL-STD-2073 for packaging. The project is managed under the Department of the Navy via the Pa DLA Aviation office in Philadelphia. Eligible providers must ensure full compliance with DFARS 252.204-7012 cybersecurity requirements and provide Buy American certification. The final deliverable is a single, fully inspected, marked, and packaged aluminum panel. The response deadline for this opportunity is December 4, 2026.

Sheet Metal Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Generator Control U (NSN 1680-01-561-2470)This subcontract involves the procurement of one Generator Control U unit under NSN 1680-01-561-2470 for prime contractors supporting DLA Aviation projects. The selected provider is responsible for the manufacture or procurement of the unit, ensuring that preservative material 19 is applied to all interface metal surfaces. Additionally, the unit must be marked and labeled in accordance with MIL-STD-130 and packaged according to MIL-STD-2073 standards. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain a quality management certification of either ISO 9001 or SAE AS9100. The response deadline for this opportunity is November 20, 2026, with the final deliverable being one fully preserved, marked, and packaged Generator Control U unit.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Standard Packaging and MarkingThis subcontract, titled Military-Standard Packaging and Marking, is issued by the Department of the Navy through the Pa DLA Aviation At Philadelphia. The project requires specialized packaging and marking services for Circuit Card Assemblies intended for prime contractors on NAVSUP projects. All work must be performed in Philadelphia, ensuring that units are packaged according to MIL-STD-2073 and containers are marked per MIL-STD-129. To ensure the survival of components during transit, the contractor must utilize ESDS shielding bags and containers in compliance with ANSI/ESD S20.20-2021. The final deliverable consists of fully packaged and marked shipping containers that are ready for government acceptance. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Fabrication and AssemblyThis subcontract with the Department of the Navy, managed by Pa DLA Aviation At Philadelphia, involves the manufacture and assembly of seven Circuit Card Assemblies under NSN 5998-01-432-2490. The scope of work includes the fabrication of printed circuit boards, component sourcing, and professional soldering and assembly services to support prime contractors on NAVSUP projects. Performance will take place in Philadelphia, Pennsylvania. To ensure technical precision and quality, the contractor must utilize ESDS-compliant facilities adhering to ANSI/ESD S20.20-2021 and employ calibration equipment that meets NCSL Z540.3 or ISO 10012 standards. Additionally, the provider is required to maintain ISO 9001 certification and comply with all CAI quality mandates. The response deadline for this opportunity is December 4, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CONTROL VALVE,AIRCR — 1680015855124 — SPRPA127QUA02

Solicitation # SPRPA127QUA02

Solicitation SPRPA127QUA02, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of one aircraft control valve (NSN 1680-01-585-5124). The requirement is for a fixed-price supply contract with delivery expected within 90 days, FOB Destination. The contractor is responsible for maintaining the total equipment baseline configuration, including hardware, software, and firmware, and must submit any Engineering Change Proposals in accordance with DI-SESS-80639E. Inspection and acceptance will occur at the origin, performed by the Contract Administration Office or the consignee at destination. Award evaluation will prioritize past performance over price, with the government assessing supplier, item, and price risks via SPRS. The solicitation is not a small business set-aside, though it requires standard representations regarding business size and veteran-owned status. Compliance with the Buy American Act and DFARS trade agreements is mandatory, and the contractor must adhere to ISO 9001 quality standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for OCONUS shipments and electrostatic discharge sensitive items. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14

Solicitation # SPRPA127QVA14

Solicitation SPRPA127QVA14, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three units of a distributing system under NSN 6150-01-524-0925. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as evaluated through the DoD Supplier Performance Risk System (SPRS) over price. Inspection and acceptance are both conducted at the origin, and the contractor must adhere to high-level quality management standards such as ISO 9001 or SAE AS9100. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and ISPM 15 compliance for wood packaging. Electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 cybersecurity standards, and the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed pricing and certifications as part of their submission.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 13 hours ago

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