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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Linear Microcircuit Supplier (P/N 7908116-00)

Active

Federal

Response Deadline11/02/2026, 05:00:00 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 involves the supply of 18 units of Linear Microcircuits, specifically Lockheed Martin part number 7908116-00, for the DLA Weapons Support Active Devices Division. The contractor must provide authentic, new-production components with full supply chain traceability and submit all necessary test reports using DLA Land and Maritime Form 918. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423690, with performance taking place in Columbus, Ohio. Responses are due by November 2, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

COLUMBUS, OH, 43213, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1215.

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

View the prime solicitation

MICROCIRCUIT, LINEAR

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 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 18 units of Linear Microcircuits for prime contractors on DLA Weapons Support Active Devices Division projects. Provides authentic, new-production Lockheed Martin part number 7908116-00 (NSN 5962013049019) with comprehensive supply chain traceability. Submits test reports via DLA Land and Maritime Form 918. Requires CMMC Level 2 self-assessment and compliance with DLA Master List of Technical and Quality Requirements. Delivers components and documentation.

Similar Contracts

Same NAICS industry code

GAC Filter Media SupplyThis subcontract agreement involves the supply of bulk Granular Activated Carbon (GAC) media for prime contractors working on City of Westfield water treatment projects. The scope of work includes the sourcing and transportation of high-quality GAC media to the Owens District Water Treatment Plant, ensuring all materials meet AWWA standards and hold NSF/ANSI 61 certification for drinking water system components. To maintain quality control, the provider must furnish material certifications and detailed quality analysis reports focusing on mesh size and iodine number. Managed by the Massachusetts Purchasing Department, the contract is categorized under NAICS code 423690. The performance of the contract will take place in Westfield, Massachusetts. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

COW01 - Purchasing Department

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract opportunity is for a Water Treatment Chemical Supplier to provide essential consumables and chemicals to the City of Taunton Water Department. The selected vendor will be responsible for the procurement and delivery of water treatment chemicals, ensuring all provisions meet the specific bid requirements and adhere to the established delivery schedule at the designated facility. Managed by the Massachusetts DPW, this contract falls under NAICS code 423690. Interested parties must submit their responses by the deadline of November 17, 2026. The contract is designed for prime contractors or direct vendors capable of maintaining the chemical supply chain for the municipal water department.

POSTED

DEADLINE

Specialized Parts & Consumables SupplyThis subcontract, managed by the Department of Homeland Security Information Technology Contracting Division, involves the procurement and delivery of OEM or approved replacement parts and consumables for prime contractors working on Customs and Border Protection projects. The scope of work focuses on sourcing and delivering hardware components, software parts, and consumables specifically for Non-Intrusive Inspection and Radiological Detection Equipment systems to designated sites, with performance centered in Ashburn, Virginia. The contract mandates strict adherence to packaging slip requirements and rigorous compliance with supply chain risk management standards under the CNCI Initiative 11. Interested parties should note the response deadline of October 28, 2026, and the classification of the requirement under NAICS code 423690.

Information Technology Contracting Division

POSTED

DEADLINE

PC Ferrule Adapter SupplierThis small business set-aside subcontract through DLA Maritime involves the supply of new precision PC Ferrule Adapters for prime contractors. The requirement specifically calls for part numbers A2-UPC-125, A1-UPC-200, and A1-UPC-250 in sizes of 1.25 mm, 2.0 mm, and 2.5 mm, respectively. All provided components must strictly adhere to the specified brand name and part number requirements to ensure compatibility and quality. The selected supplier is responsible for delivering the required quantities FOB Destination to the Norfolk Naval Shipyard located in Portsmouth. This procurement falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

FIBO200 and M250 Interferometer Systems SupplierThis subcontract opportunity is for the supply of new, non-refurbished FIBO200 and FIBO M250 interferometer systems to support prime contractors on DLA Maritime projects. The required hardware must feature fixed 10X optical magnification and include FIBO CODEM Software V4.0, calibration targets, and rugged portable cases. To be eligible, the supplier must be an authorized reseller or the original equipment manufacturer. The contract is a total small business set-aside under NAICS code 423690, managed by the Department of Defense for DLA Maritime in Norfolk. Fully operational systems must be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth. The response deadline for this requirement is October 26, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for its CCTV Modernization and Expansion project. This procurement focuses on providing equipment, software, and licensing for Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The required deliverables include various Axis Communication cameras and mounting hardware, Milestone Husky IVO recording servers, Milestone XProtect Expert and Tiger Surveillance Bridge software licenses, and EnGenius Wi-Fi 6 wireless bridge kits. All equipment must be new, in original packaging, and sourced through authorized channels. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Bids must be submitted electronically via the OpenGov system by November 10, 2026, at 2:00 PM. Requirements for a responsive bid include pricing for all line items, detailed lead times, and a completed Non-Collusion Affidavit. For bids exceeding one million dollars, an Iran Contracting Act Verification Form is required. Delivery is specified as FOB Destination to the OC San Warehouse at Plant No. 1 in Fountain Valley, California. Payment terms are set at 30 days from the receipt of a conforming invoice. The contractor will operate as an independent contractor and must comply with OC San Safety Standards and California law.

Orange County Sanitation District

POSTED

DEADLINE

Environmental Sampling Equipment SupplyThis subcontract for Environmental Sampling Equipment Supply supports prime contractors on Health Canada projects by providing specialized hardware for water quality monitoring. The scope of work includes the delivery of water samplers, sterile sampling bottles, field cameras, and ruggedized data collection gear to field staff. All supplied equipment must strictly adhere to Health Canada Standard Operating Procedure specifications regarding labeling and storage. The contract is managed under the Department of Health for the Government of Canada, with the place of performance located in the National Capital Region. Interested parties should note the solicitation timeline, with a posted date of October 21, 2026, and a response deadline of October 28, 2026. The procurement falls under NAICS code 423690.

Department of Health

POSTED

DEADLINE

Miovision SmartView 360 Camera Detection System

Solicitation # MODOT CD 0000000062SL

The Missouri Department of Transportation Central District is establishing a Blanket Purchase Agreement for Miovision SmartView 360 Camera Detection Systems. This procurement is designated as a Single Feasible Source award to Pinkley Sales Company, the authorized distributor for Missouri. The scope of work includes the provision of products and replacements, as well as warranty services and repairs for existing Miovision products installed within the Central District. The contract period runs from the notice of finalized award through October 31, 2027, with the option for two additional one-year renewal periods at the discretion of the agency. The agreement requires strict adherence to Missouri state statutes and federal regulations, including the Domestic Product Procurement Act, the Personal Privacy Protection Act, and various non-discrimination laws such as the Americans with Disabilities Act and the Civil Rights Act of 1964. Additionally, the contractor must provide certification regarding the Anti-Discrimination Against Israel Act. Payments are to be made in arrears, with the agency reserving the right to use state purchasing cards or electronic funds transfers. MoDOT maintains the right to reject any defective or non-conforming equipment, with the contractor bearing the cost of replacement or credit. Price increases are prohibited during the first six months of the original contract or any subsequent renewal periods.

MODOT CENTRAL DISTRICT

POSTED

DEADLINE

Solicitation # 49635

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27, identified by solicitation number 49635, for network electronics. This SLED organization is seeking proposals for the procurement of network electronics to be utilized within the state of Louisiana. The solicitation was officially posted on October 20, 2026, and interested parties must submit their responses by the deadline of November 19, 2026, at 4:30 PM. Further details and submission guidelines can be accessed through the Bid Express portal.

Caddo Parish School Board

POSTED

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

DEADLINE

MARCS Key Variable Loader Cables

Solicitation # SRC0000041866

The State of Ohio Department of Administrative Services is soliciting quotes for Key Variable Loader cables to support MARCS radio authentication and compliance. The required equipment includes RS-232 channel programming cables, keyload RS-232 cables, and six-foot data cable kits. This solicitation is open to dealers on state contract 534628 or other suppliers with existing state contracts, provided the quoted prices are at or below established contract pricing. Selection will be awarded to the lowest responsive and responsible bidder. To be considered, applicants must complete the required grid and include the applicable state contract number, as proposals without this information or those not tied to a current state contract will be rejected. All submissions must adhere to the State Standard Terms and Conditions, and no additional documentation or terms will be accepted.

Das500000 Office Of Information Technlgy Gsvc

POSTED

DEADLINE

Supply of Lamp Cartridges (NSN 6240010626678)This subcontract involves the procurement or manufacture of 37 specialized lamp cartridges meeting technical specifications for NSN 6240010626678. The items are intended for prime contractors supporting DLA supply contracts and must be packaged according to DLA Packaging Requirements RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units are to be delivered to DLA Distribution Warner Robins, Georgia, with the performance location specified as Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all shipments strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work includes the coordination of international deliveries to the Naval Air Warfare Center and NAS Sigonella. The project is categorized under NAICS code 488510, with the primary place of performance located in Patuxent River. Interested parties must respond by November 2, 2026, to provide fully compliant, marked, and palletized shipments as required by the agency.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Waveguide Flange Manufacturing/SupplyThis subcontract involves the manufacture and supply of two precision-machined waveguide flanges for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components are identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. Production must be carried out using precision CNC machining, and the use of additive manufacturing is strictly prohibited. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this requirement is centered in Patuxent River, with a response deadline set for November 2, 2026.

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC ESD/EMI Packaging ProviderThis subcontract opportunity is for a specialized packaging and marking provider to support prime contractors on projects for the Department of Defense DLA Weapons Support Active Devices Division. The selected provider will be responsible for packaging critical electronics using specialized cushioning to ensure ESD and EMI protection in accordance with MIL-PRF-81705. Additionally, the contractor must perform component and packaging marking per MIL-STD-129, lead finish marking per IPC/JEDEC J-STD-609, and maintain compliance with MIL-STD-2073-1E packaging data standards. The project is categorized under NAICS code 333613 and will be performed in Columbus, Ohio. Interested parties must submit their responses by the deadline of November 2, 2026. The primary objective of the contract is the delivery of components that are fully packaged and marked according to strict military specifications.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Electrical Relay Bases (NSN 5945430010205)This subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of five commercial off-the-shelf electrical relay bases. The specific requirement is for part number GZT4, identified by NSN 5945430010205, which must comply with IPC/JEDEC J-STD-609 lead finish identification standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is located in Virginia Beach, and the response deadline for the solicitation is November 2, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Labeling and Safety Documentation

Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and Assembly

Bare Printed Circuit Board Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-653-5972)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 47 specialized electrical contacts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5999016535972 and Smiths Interconnect Americas Inc part number 019512-2081. All items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335129. Interested parties must submit their responses by the deadline of November 2, 2026.

Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Air Valve (P/N P51121-1)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-887-9845)This subcontract involves the supply of 18 electrical receptacle connectors for the DLA Weapons Support Active Devices Division, specifically matching Rockwell Collins part number 370-5406-010 or ITT Cannon LLC part number DPX2C2S57S33B0203. The contractor is responsible for manufacturing or sourcing these components, ensuring bare item marking complies with RQ017 and that all materials are packaged according to MIL-STD-129 and ASTM D3951 standards. The deliverables are to be shipped FOB Origin to Tinker AFB. This requirement falls under NAICS code 334416 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

ESD and EMI Protective Packaging SupplyThis subcontract opportunity is for the supply of specialized protective packaging materials to support prime contractors working with the DLA Weapons Support Active Devices Division. The scope of work involves providing electrostatic discharge and electromagnetic interference shielding bags, foam, or containers. All supplied materials must be DoD qualified in accordance with MIL-PRF-81705 standards to ensure proper protection of sensitive components. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026. This requirement falls under NAICS code 339999 and is specifically tailored for high-standard ESD and EMI shielding applications.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports the Department of Defense through the DLA Weapons Support Active Devices Division. The scope of work involves supplying individual electronic components, such as integrated circuits, capacitors, and resistors, specifically meeting the technical specifications for NSN 5998-01-723-5204. To ensure system integrity and prevent the introduction of counterfeit parts, the provider must supply comprehensive documentation of authenticity for all components, which may be delivered in either bulk or kitted formats. The procurement falls under NAICS code 423610 and is designated for performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 21, 2026, with a final response deadline of November 2, 2026.

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

POSTED

about 22 hours ago

DEADLINE

Bare Printed Circuit Board FabricationThis subcontract involves the fabrication of unpopulated bare printed circuit boards for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer must ensure strict compliance with MIL-PRF-31032 standards to satisfy the specific physical and electrical requirements for NSN 5998-01-723-5204, with a strict prohibition on the intentional addition of mercury. The project falls under NAICS code 334413 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

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