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, October 14 at 2:00 PM ET

Register Free →

Source Controlled Component 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

This subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

General Info

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0732.

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

View the prime solicitation

RACK, AMMUNITION STOWAG

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

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies source-controlled hardware components for prime contractors on DLA Weapons Support Land Supplier projects. Manufactures or procures components strictly adhering to Source Control Drawings as mandated by the TDP. Must be an approved source on the specific Source Control Drawing. Delivers certified hardware components.

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
SLED
NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement bridge tolling equipment for the Blue Water Bridge. The objective is to acquire hardware components that are fully compatible with the existing software system and hardware currently in use. All equipment must be delivered F.O.B. destination to Port Huron, Michigan, within 60 business days of the order. The state requires strict adherence to environmental and material standards, including the prohibition of intentionally added PFAS and the mandatory labeling of mercury and brominated flame retardants. Additionally, bidders and their subcontractors must self-certify compliance with the Build America, Buy America Act. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Evaluation is conducted on a pass/fail basis, requiring the completion of a Confidential Treatment Form, a Vendor Questionnaire and Worksheet, and the acceptance of Schedule A and the State Terms and Conditions. Bidders must submit proposals electronically via the SIGMA VSS system in modifiable formats, ensuring that pricing is uploaded as a separate file. Payment will be made via Electronic Funds Transfer within 45 days of receipt of undisputed invoices. The state maintains a 30-calendar-day review period for inspection and acceptance, with a 10-business-day cure period for any identified deficiencies.
Con Hall

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

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