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

Specialized Electronic Component Supply

Active

Response Deadline11/20/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → SPRMM1 DLA Mechanicsburg

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QGF42.

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

View the prime solicitation

ANTENNA CONTROL UNI — 5985016152523 — SPRMM126QGF42

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 30

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 09:30:00 PM UTCin 21 days

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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-reliability electronic sub-assemblies and embedded components for prime contractors on DLA/NAVSUP WSS projects. Sources RF components and semiconductors, providing full supply chain traceability from original manufacturer to prime. Reports Unique Item Identifiers (UIID) for embedded subassemblies per DoD requirements. Delivers certified components with batch, lot, and serial number documentation.

Similar Contracts

Same NAICS industry code

HP XPD Antenna Equipment SupplierThis subcontract agreement establishes the supply of high-performance cross-polarized antennas for prime contractors working on State of New Hampshire procurement projects. The scope of work involves the delivery of VaLuine HP XPD Antennas and associated hardware, specifically featuring 8-foot diameter equipment designed for the 5-7 GHz band with dual polarization and CPR137G flange types. To ensure durability and safety, the antennas are manufactured from galvanized steel capable of surviving wind speeds up to 250 km/h. Managed by Das Purchasing for the state of New Hampshire under NAICS code 334220, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 5 hours ago

DEADLINE

RF Monitoring and Geo-Location System Supplier

County of Orange, Sheriff-Coroner

POSTED

about 5 hours ago

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

POSTED

about 5 hours ago

DEADLINE

Security Cameras

Solicitation # FA462627-SecurityCameras

The Department of Defense, through the 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The selected contractor must be capable of delivering the complete system within 120 days. This effort is categorized under NAICS code 334220, with a small business size standard of 1,250 employees. The government is specifically seeking to identify capable commercial vendors, with a strong emphasis on maximizing participation from small business concerns, including 8(a), HUBZone, SDVOSB, and WOSB categories, to determine if the acquisition can be set aside under the Rule of Two. Interested businesses must submit a capability statement and a Contractor Capability Survey, detailing their business size, ownership status, and relevant experience from the past three years, to the primary point of contact by November 4, 2026.

FA4626 341 Cons Lgc

POSTED

about 7 hours ago

DEADLINE

59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and testing of 17 units to return them to a Ready For Issue condition. The requirement consists of 16 units of Antenna (NSN 5985-01-206-1590) and one unit of Radio Set Control (NSN 5826-01-439-2708). The initial induction period is 365 calendar days from the date of award, with a government option to extend this period by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Quality standards require compliance with ISO 9001/SAE AS9100 and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The government will make a single award based on a trade-off where past performance is considered more important than price. Key administrative requirements include the use of Wide Area Workflow for invoicing and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Items determined to be Beyond Economical Repair, where costs exceed 75 percent of the replacement price, require written concurrence from DCMA.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

Antenna Control Unit Manufacturing

Other Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Motor Governors (NSN 6110-01-093-1468)This subcontract involves the supply of 15 motor governor units, specifically part number 6110-01-093-1468 or approved alternates, for prime contractors delivering to NAVSUP Weapons Systems Support. Managed by the Department of the Navy via DLA Mechanicsburg, the contract requires strict adherence to quality and security standards, including the Counterfeit Detection and Avoidance Program and physical item identification per MIL-STD-130, REV N. The selected provider must deliver the hardware along with complete supply chain traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Manufacture of Universal BOB CardThis subcontract, managed by the Department of the Navy under the SPRMM1 DLA Mechanicsburg agency, involves the manufacture and delivery of one Universal BOB Card (NIIN: 016703162) for prime contractors on DLA supply contracts. The fabrication process must strictly adhere to Cage Code 0RJ73 and reference SE-01030-1, utilizing specialized PCB fabrication and assembly equipment to ensure an exact product. Additionally, the contractor is required to perform physical identification and marking in accordance with MIL-STD-130, REV N. The opportunity is designated as an SBA set-aside under NAICS code 334418, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, and requires a response by November 16, 2026. The final deliverable consists of one completed, physically marked, and fully documented Universal BOB Card.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly and TestingThis subcontract, titled Circuit Card Assembly and Testing, involves the population of bare PCBs for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes Surface Mount Technology placement, through-hole soldering, and functional testing for NIIN 016076496. To ensure adherence to design specifications for Cage Code 15090 and reference number 8383870-1, the provider will utilize pick-and-place machines, reflow ovens, and specialized testing jigs to deliver completed circuit card assemblies. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334413. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports prime contractors on DLA and Navy projects through the sourcing and vetting of aerospace and defense grade electronic components. The scope of work involves providing resistors, capacitors, integrated circuits, and connectors that strictly match the bill of materials for reference number 8383870-1. All deliverables must be kitted from approved vendors and accompanied by Material Safety Data Sheets in compliance with OSHA 29 CFR 1910.1200 and FED STD 313. Managed by the Department of the Navy via SPRMM1 DLA Mechanicsburg, the contract falls under NAICS code 423610. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 20, 2026.

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

POSTED

about 15 hours ago

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for prime contractors supporting DLA and Navy electronic component projects. The scope of work includes chemical etching, drilling, plating, and solder mask application, specifically adhering to the technical data package Version 003 and design specifications for Reference Number 8383870-1. The contractor is required to use high-grade laminates and specialized PCB fabrication machinery to deliver bare circuit boards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334418. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 30, 2026, with a response deadline set for November 20, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

ANTENNA CONTROL UNI — 5985016152523 — SPRMM126QGF42

Solicitation # SPRMM126QGF42

This solicitation, issued by the DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of 10 units of the Antenna Control UNI (NSN 5985-01-615-2523). The contract requires strict adherence to quality and technical standards, including ISO 9001 for quality systems and MIL-STD-129 for physical identification and marking. A critical technical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. The procurement is managed as a simplified acquisition, with inspection and acceptance occurring at the origin. Packaging and preservation must comply with MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Offerors must provide evidence of technical acceptability and traceability to approved manufacturing sources, and authorized distributors must provide proof of their status on company letterhead. Evaluation will be based on the Supplier Performance Risk System (SPRS) regarding item and price risk. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF.

POSTED

about 15 hours ago

DEADLINE

PUMP ASSEMBLY — 4921009286498 — SPRMM127QKA57

Solicitation # SPRMM127QKA57

Solicitation SPRMM127QKA57, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of four Pump Assemblies (NSN 4921-00-928-6498), split into two shipments of two units each. The procurement is a total small business set-aside under NAICS code 333998, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor must adhere to design and performance specifications detailed in drawing 10001 2571045 and maintain a quality system compliant with ISO 9001 or MIL-I-45208. Inspection and acceptance will occur at the source, and the contractor is responsible for all inspection requirements. Key technical and compliance mandates include strict adherence to MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of PIEE-WAWF for electronic invoicing and receiving reports. Offerors are required to provide quantity breaks with their quotes and must certify their small business status and OEM details.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

Solicitation # SPRMM126QGG77

Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.

POSTED

about 15 hours ago

DEADLINE

GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price request for the manufacture and delivery of 15 motor governors (NIIN 010931468), divided into two delivery requirements of 3 units and 12 units. The procurement is managed by NAVSUP Weapons Systems Support for the Department of the Navy, with the design specified by Cage Code 7LLB9 and reference number 9900-491. Award will be granted based on the Lowest Priced Technically Acceptable (LPTA) criteria, requiring offerors to be authorized distributors of the original manufacturer and to comply with all technical instructions and CMMC status reporting via the Supplier Performance Risk System. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Physical identification must adhere to MIL-STD-130 Rev N, and packaging must comply with MIL-STD-2073, including specific requirements for electrostatic discharge protection and DLR labeling where applicable. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. The contract incorporates various FAR and DFARS clauses, including Buy American certifications, cybersecurity safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military companies.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

UNIVERSAL BOB CARD — 5998016703162 — SPRMM127QHA19

Solicitation # SPRMM127QHA19

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, seeks the manufacture and delivery of the Universal Bob Card (NSN 5998-01-670-3162). The requirement is for a base quantity of one unit, with an option for the government to authorize an additional quantity of up to 100 percent. The items must be produced according to the design represented by Cage Code 0RJ73, reference number SE-01030-1, and must be new and unused. This is a total small business set-aside, and award evaluations will be conducted based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the lowest aggregate total price inclusive of the option provision. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Delivery is required within 30 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. Invoicing must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates various FAR and DFARS clauses regarding supply chain security, cybersecurity reporting, and the prohibition of certain security exclusions.

POSTED

about 15 hours ago

DEADLINE

IUID Marking and Registration ServicesThis subcontract for IUID Marking and Registration Services supports prime contractors on NAVSUP Weapons Systems Support projects under the Department of the Navy. The selected provider will be responsible for applying permanent, machine-readable marks to hardware using laser marking or etching equipment in strict accordance with MIL-STD-130. Beyond the physical marking, the contractor must possess the expertise to handle government reporting protocols, ensuring all end items are accurately reported via the IUID Registry or Wide Area WorkFlow. The project is managed by the SPRMM1 DLA Mechanicsburg agency and will be performed in Mechanicsburg, Pennsylvania. Key deliverables include the physically marked hardware and the submission of completed IUID registry reports. Interested parties should note the response deadline of November 30, 2026, and the classification of the work under NAICS code 541380.

Testing Laboratories and Services

POSTED

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