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

Specialized Electronic Component Supply

Active

Federal

Response Deadline11/05/2026, 10:00:00 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 aerospace-grade electronic components for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work includes sourcing and delivering parts for ADCP, DMP, and Cartridges, with a specific emphasis on providing viable alternatives for components that have become obsolete. Performance for this contract will take place in Warner Robins. To ensure quality and security, the Department of Defense requires that the provider maintains AS9100 or ISO 9001 certification and implements a robust counterfeit parts prevention program. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 423610.

General Info

Supply aerospace electronic components for F-15 projects in Warner Robins by November 2026.

Agency

Department Of Defense → FA8538 Afsc Pzaab

NAICS

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

Place of Performance

Warner Robins, GA, USA

Set-Aside

NONE

Documents

This scope was carved out of FA8538-27-R-B004.

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

View the prime solicitation

Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)

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 5

Submission deadline

Response Deadline

11/05/2026, 10:00:00 PM UTCin 15 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 → FA8538 Afsc Pzaab

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8538 Afsc Pzaab

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace-grade electronic components for prime contractors on Air Force Sustainment Center F-15 DMS projects. Sources and delivers parts for ADCP, DMP, and Cartridges, including alternatives for obsolete components. Requires AS9100 or ISO 9001 certification and a counterfeit parts prevention program. Delivers shipped electronic components and parts.

Similar Contracts

Same NAICS industry code

Computer Subassembly Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier to provide electronic components, integrated circuits, and hardware necessary for the repair of Computer Subassembly NIIN 015451903. The selected provider must source parts from original equipment manufacturers or approved equivalents, ensuring all deliverables strictly adhere to original manufacturer specifications and are provided as certified replacement parts. To qualify, suppliers must provide proof of their status as an authorized distributor. This requirement falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Power Supply Replacement Parts/SubassembliesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the procurement of power supply replacement parts and subassemblies. The scope of work includes the supply of capacitors, transistors, boards, and subassemblies intended for prime contractors working on power supply repair projects. All components must be sourced as original equipment manufacturer parts or approved equivalents that match Reference Number G638188-6, and may be provided in either new or refurbished condition. Key compliance requirements include the provision of Unique Item Identifiers for embedded subassemblies and strict certification of the country of origin in accordance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Electronic Component Supplier (Module Assembly, Rim)This subcontract involves the supply of replacement parts, electronic components, and raw materials to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope specifically includes sourcing OEM-specified circuitry and housing materials for NSN 5998-01-625-9369, with a requirement to deliver all certified replacement parts directly to the designated repair facility. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program and provide formal certification of conformance for all delivered components. This opportunity falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aerospace-Grade Wiring and Component SupplyThis subcontract involves the supply of specialized wiring and electronic components for prime contractors working on NAVSUP Weapon Systems Support Philadelphia projects. The scope of work specifically requires the sourcing and delivery of SAE-AS22759 series wire along with replacement parts for power supplies and flight control computers. All provided aerospace-grade materials must include a certification of conformance and be packaged in accordance with MIL-STD-2073 standards. Managed under the Department of Defense, the contract falls under NAICS code 423610. The opportunity was posted on October 21, 2026, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-performance, aerospace-grade wiring for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The contractor is required to provide SAE-AS22759 series wire in either spools or cut lengths, with a strict prohibition against the use of MIL-W-81381 wire. Compliance with Buy American and specialty metals restrictions is mandatory, and the provider must furnish all necessary material certifications. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

OEM Supply of Rotary Coupler ComponentsThis subcontract involves the supply of raw materials and sub-components for Rotary Couplers, identified by NIIN 013921336, to support prime contractors under DLA Mechanicsburg supply contracts. The selected provider must deliver certified original equipment manufacturer components accompanied by comprehensive traceability documentation, including OEM part numbers and CAGE codes. Managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the contract requires strict adherence to Trade Agreements and Buy American certifications. Interested parties must respond by November 5, 2026, for this requirement categorized under NAICS code 423610.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Receiver Replacement Parts and Hardware SupplierThis subcontract involves the supply of components, hardware, and materials required for the repair of Receiver NSN 7HH 5895-01-646-0209. Supporting prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense, the supplier must provide original equipment manufacturer or approved equivalent parts that adhere to original manufacturer specifications and comply with Buy American Act and DFARS clauses. The supplier is responsible for delivering certified replacement parts along with a Certification of Conformance. Additionally, Material Safety Data Sheets for any hazardous materials must be provided in accordance with OSHA and FED STD 313 standards. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Replacement Electronic Components for CCA RepairThis subcontract involves the supply of authentic or certified replacement electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is to provide components that meet OEM specifications for the repair of part number 1657572-100, with all items delivered directly to the designated repair facility. To ensure quality and compliance, the provider must furnish Certificates of Conformance and strictly adhere to the Buy American Act and DFARS counterfeit parts mitigation requirements. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

BABA Line Hardware and Cable Material

Solicitation # 26092

Request for Quote No. 26092, issued by the Nebraska Public Power District, seeks the procurement of BABA Line Hardware and Cable Material. The scope of work covers several categories, including ACSR conductors, galvanized steel strand cables, transmission line hardware, and insulators. All materials must adhere to strict industry standards, including NEMA TDJ-162, EEI TDJ-1, ANSI C62.11, and UL 854. A critical requirement of this solicitation is compliance with Buy America and Build America, Buy America (BABA) provisions for federally funded transportation projects. Deliveries are to be made to the Central Stores facility in York, Nebraska, with strict receiving hours from Monday through Thursday, 8 AM to 4 PM. Specific shipping mandates include the use of open bed trucks for reels in an upright position and flatbed hauls for oversized pallets. Sellers must provide certificates of compliance upon delivery and include all necessary packing lists and bills of lading. Invoices should be emailed to the accounts payable department and must include the seller's Federal Taxpayer Identification Number. The procurement process is managed by Buyer Shane Kelly, with a response deadline of October 30, 2026.

Nebraska Public Power District

POSTED

about 19 hours ago

DEADLINE

Supply of Handheld Lidar Speed Detection DevicesThis subcontract agreement involves the procurement and delivery of sixteen handheld Lidar speed detection devices for prime contractors working on City of Clermont projects. The specific requirement is for DragonEye Speed Lidar Model 40120-01 units or other equivalents approved by the City to support the local police agency. To be eligible, providers must comply with Florida Statutes by certifying a drug-free workplace and submitting a Conflict of Interest Disclosure. The contract is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

POSTED

about 21 hours ago

DEADLINE

BAS Sensors and Actuators SupplierThis subcontract for the Florida School for the Deaf and the Blind requires a supplier to provide replacement BAS-connected field devices for prime contractors. The scope of work includes the delivery of sensors, actuators, valves, and dampers that are fully compatible with Niagara JACE controllers. The supplier is responsible for submitting all necessary catalog materials, literature, and test data to prove that the provided hardware is equivalent to brand-name specifications. This engagement falls under NAICS code 423610, with a response deadline set for November 3, 2026.

Florida School for the Deaf and the Blind

POSTED

about 21 hours ago

DEADLINE

Security & Card Access Hardware SupplyThis subcontract agreement involves the procurement and delivery of physical security components for Genetec systems at the University of Mississippi. The scope of work includes supplying Genetec-compatible card readers, electronic strikes, mag-locks, door hardware, and the server hardware necessary to host the Genetec environment. These materials are to be delivered directly to the university site to support prime contractors managing security projects. To be eligible for this contract, providers must hold Authorized Genetec Partner or Distributor status. The opportunity is categorized under NAICS code 423610 and is managed through MPTAP for the state of Mississippi. Interested parties should note the tight response window between October 20 and October 22, 2026.

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8538 Afsc Pzaab

Same awarding agency

DMS Engineering Support and Obsolescence ResolutionThis subcontract, titled DMS Engineering Support and Obsolescence Resolution, provides critical engineering analysis for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on resolving obsolete part issues, investigating Deficiency Reports, and supporting Material Improvement Projects through the use of component analysis tools and engineering design software. Key deliverables include detailed engineering reports, specifications for replacement parts, and formal recommendations for material improvements. The project is managed under the Department of Defense for the AFSC PZAAB agency and is performed in Warner Robins. Due to the technical nature of the work, personnel are required to hold specialized degrees in electronics or avionics engineering and maintain the necessary security clearances. The opportunity is categorized under NAICS code 541330, with a response deadline set for November 5, 2026.

Engineering Services

POSTED

about 4 hours ago

DEADLINE

Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

F-15 DMS Processor and Cartridge RepairThis subcontract, titled F-15 DMS Processor and Cartridge Repair, involves the testing and repair of specialized avionics processing units and data cartridges for prime contractors supporting Air Force Sustainment Center F-15 Digital Mapping System projects. The scope of work specifically includes the maintenance of Advanced Display Core Processors, Digital Map Processors, Mission Cartridges, and Theatre Cartridges. To successfully deliver these fully repaired and tested components, the contractor must utilize specialized test equipment and maintain access to production-level technical data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 811210 and will be performed in Warner Robins. The opportunity was posted on October 21, 2026, with a response deadline of November 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)

Solicitation # FA8538-27-R-B004

The Air Force Sustainment Center, through AFSC/PZAAB, is seeking a five-year Firm Fixed Price Indefinite Delivery Contract for the repair and testing of F-15 Digital Mapping System components. The scope of work includes the Advanced Display Core Processor, Digital Map Processor, Mission Cartridges, and Theatre Cartridges. Beyond basic repairs, the contractor is responsible for the sanitization of classified data from repairable units, providing obsolete parts resolution, and offering engineering support to investigate Material Improvement Projects and Deficiency Reports. The contract is structured with one 12-month basic year followed by four one-year ordering periods, with a required delivery schedule of 21 days after receipt of assets. Due to the lack of government-owned production level technical data or specialized test equipment, the government intends to solicit this requirement using Other Than Full and Open Competition. Honeywell International Inc. is identified as the only known source with the necessary technical data and capabilities to ensure equipment compatibility. Estimated quantities for the effort include the repair of 400 Digital Map Processors, 100 Advanced Display Core Processors, and various cartridges, with additional surge options available for each. The solicitation is expected to be issued around November 12, 2026, with proposals due by December 14, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP)

Solicitation # FA8538-27-R-B002

Solicitation FA8538-27-R-B002 is a firm fixed price, requirements-type contract for the depot-level repair, inspection, and functional testing of C-5 aircraft components, specifically the Automated Flight Control System Panel (AFCSP), NSN 5998-01-599-8134UC, and the Communication/Navigation Panel (CNP), NSN 5998-01-599-9341UC. Supporting the Air Force Sustainment Center, the requirement includes a 12-month basic year and four one-year ordering periods. The government intends to solicit this under Other Than Full and Open Competition, identifying Ducommun Labarge Technologies, Inc. as the only known source with the necessary technical data and capabilities to ensure equipment compatibility. The best estimated quantities are 100 units for the AFCSP and 50 units for the CNP, with a required delivery schedule of 90 days after receipt of the asset. The contractor must utilize original equipment manufacturer acceptance test procedures to validate repaired assets and adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Deliveries are to be shipped to DLA Distribution Depot Hill, while inspection and acceptance will occur at the source in Carson, California. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with Cybersecurity Maturity Model Certification (CMMC) levels for handling federal contract information and controlled unclassified information. The solicitation is set aside for small businesses, with a response deadline of November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Repair/Overhaul of Flat Panel Up Front Controller (FPUFC)

Solicitation # FA853826R0017

Solicitation FA853826R0017 is a Firm-Fixed Price requirements contract issued by the Department of the Air Force at Robins AFB for the evaluation, fault isolation, inspection, testing, repair, and packaging of the F-15E Flat Panel Up Front Controller (FPUFC), NSN 5895-01-530-1899FX, Part Number A05A0249-12. The contract structure consists of a basic 12-month period followed by four annual 12-month ordering periods and a six-month optional extension. The scope of work requires the contractor to manage a comprehensive repair program, resolve obsolete parts issues related to diminished manufacturing sources, and investigate deficiency reports and material improvement projects. The estimated repair volume is 100 units per annual ordering period, with a reduced estimate of 50 units for the six-month extension. Key performance requirements include adhering to a defined Turn-Around Time (TAT) and ensuring assets are manufactured according to Boeing procurement specification 68-870189-101. Deliverables must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include submitting payment requests via Wide Area WorkFlow (WAWF) and maintaining cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012. Inspection and acceptance will occur at the destination, with DCMA overseeing the verification of required documentation.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 1 month

FPUFC Engineering Support & Deficiency InvestigationThe FPUFC Engineering Support and Deficiency Investigation subcontract involves providing technical engineering analysis for prime contractors on US Air Force sustainment projects. The primary objective is to investigate Deficiency Reports to determine root causes of failure and develop Material Improvement Projects to enhance FPUFC reliability. This work requires the use of specialized engineering analysis software and failure analysis tools while adhering to strict aerospace engineering standards. The project is managed under the Department of Defense for the agency FA8538 Afsc Pzaab and will be performed in Warner Robins. Key deliverables include detailed engineering reports and comprehensive implementation plans for Material Improvement Projects. The opportunity is categorized under NAICS code 541330, with a response deadline set for November 25, 2026.

Engineering Services

POSTED

DEADLINE

in about 1 month

FPUFC Electronic Parts & Obsolescence SupplyThis subcontract, titled FPUFC Electronic Parts and Obsolescence Supply, focuses on providing replacement electronic components and hardware for prime contractors supporting US Air Force sustainment projects. The primary objective is to source obsolete or hard-to-find semiconductors and hardware compatible with Part Number A05A0249-12 to address Diminished Manufacturing Sources issues. All delivered components must be certified and comply with the Buy American Act and the Balance of Payments Program. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the contract falls under NAICS code 423610. The place of performance is located in Warner Robins. Interested parties must submit their responses by the deadline of November 25, 2026.

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

POSTED

DEADLINE

in about 1 month

FPUFC Component-Level Repair ServicesThis subcontract involves providing technical repair and overhaul services for the F-15E Flat Panel Up Front Controller (FPUFC) to support US Air Force sustainment projects. The scope of work includes diagnosing faults in the Control-Indicator (NSN 5895-01-530-1899 FX), performing repairs according to OEM or Air Force specifications, and managing No Fault Found and Beyond Economic Repair determinations. All work must be conducted in ESD-safe facilities using avionics test benches and must maintain IUID compliance to deliver serviceable assets. The project is managed under NAICS code 334220 for the Department of Defense, specifically the AFSC PZAAB agency. Performance of the contract will take place in Warner Robins, with a response deadline of November 25, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

IUID Marking and ReportingThis subcontract focuses on Item Unique Identification (IUID) marking and reporting services for prime contractors supporting AFLCMC/WLS C-5 MLG projects. The primary scope of work involves applying unique identifiers to various assets and subassemblies using specialized laser marking equipment in strict accordance with DI-MGMT-81804A standards. Beyond the physical marking process, the contractor is responsible for registering all identified items within the official IUID Registry and providing necessary documentation through the delivery of the IUID Marking Activity and Verification Report. The contract is issued by the Department of Defense under the FA8538 Afsc Pzaab agency, with the place of performance located in Warner Robins. Classified under NAICS code 339999, this opportunity is scheduled for posting on July 29, 2026, with a response deadline set for October 27, 2026. Interested parties must ensure compliance with all technical marking specifications and reporting requirements to fulfill the mission-critical identification needs of the C-5 MLG projects.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Bearing Ball SupplyThis subcontract involves the supply of new, high-precision bearing balls required for AFLCMC/WLS C-5 Main Landing Gear projects. The selected provider is responsible for manufacturing bearing balls that strictly adhere to specific dimensions and tolerances as defined by technical drawings. To ensure quality and compliance, the contractor must provide full batch and lot material traceability along with comprehensive raw material source documentation for all delivered items. The procurement is managed by the Department of Defense under agency FA8538 Afsc Pzaab, with the place of performance located in Warner Robins. This contract falls under NAICS code 333241 and requires the delivery of certified and fully documented components. Interested parties must submit their responses by the deadline of October 27, 2026, to be considered for this precision manufacturing requirement.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Spherical Bearing Remanufacture and InstallationThis subcontract involves the depot-level remanufacture and installation of spherical bearings for C-5 Main Landing Gear projects under the AFLCMC/WLS. The primary scope of work requires remanufacturing spherical bearing part number 4F9004-101A to original equipment manufacturer standards and subsequently installing it into housing assembly part number 4F23215-103A. To ensure high-quality performance, the process must utilize new balls and facilities that adhere to specific LMCO drawing requirements, ultimately delivering a fully serviceable C-5 MLG Trunnion Bearing Assembly. The contract is issued by the Department of Defense through the AFSC PZAAB and is classified under NAICS code 333241. Performance of the work is located in Warner Robins, and the contractor must maintain ISO 9001:2000 certification to qualify. Interested parties must submit their responses by the deadline of October 27, 2026, to fulfill the requirements of this specialized aerospace component maintenance project.

Food Product Machinery Manufacturing

POSTED

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