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

Supply of Approved Source-Controlled Components

Open

Federal

Response Deadline11/13/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-T-0307.

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

View the prime solicitation

ELECTRONIC COMPONENTS

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 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 7 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 Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies approved source-controlled electronic components for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Provides components meeting exact specifications of Lockheed Martin source control drawings with full traceability documentation. Requires JCP certification for technical data access and ISO 9001 quality standards. Delivers certified components packaged per MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

Supplier of TE Connectivity Electromagnetic Relays

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of Cartridge Fuse (NSN 5920015025517)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Specialized Connector and Component Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Radio Frequency (RF) Cable Adapter SupplyThis subcontract involves the supply of Radio Frequency (RF) cable adapters to support prime contractors on procurement projects for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement is for commercial off-the-shelf adapters that comply with NSN 5940-01-725-2808, with approved part numbers limited to Tequipment 5740 or Pomona Electronics 5740. The selected provider is responsible for delivering the completed hardware to the designated DLA Weapons Support location, with the place of performance situated at Camp Lejeune. This opportunity falls under NAICS code 423610 and has a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of High-Reliability Electronic ComponentsThis subcontract involves the supply of high-reliability, military-grade electronic components and semiconductors to prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the delivery of certified components while maintaining strict adherence to Department of Defense regulations. Specifically, the provider must implement robust detection and avoidance systems to prevent counterfeit electronic parts and ensure full source compliance. The contract is governed by several critical DFARS clauses, including 252.246-7007 and 252.246-7008 for counterfeit mitigation, as well as 252.240-7998 regarding prohibitions on covered semiconductor products. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in the 92136-3581 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Mil-Spec Electrical Component Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supplier of COTS Junction Boxes (NSN 5975-01-226-9612)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of discrete electronic components for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work focuses on sourcing resistors, capacitors, and integrated circuits specifically for part number 036P270-001, with a requirement that all items are delivered as kitted components. To ensure quality and security, the provider must supply comprehensive authenticity documentation to prevent the introduction of counterfeit parts in accordance with DFARS requirements. The performance of this contract is centered in Tracy, California, under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Electromagnetic Relay Component SupplierThis subcontract involves the supply of 29 electromagnetic relays, identified by NSN 5945-01-327-3551, to prime contractors supporting the DLA Weapons Support Active Devices Division. These components are designated as critical application items and must be delivered to Cherry Point. The supplier is required to adhere to strict military and industry specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and lead finish labeling according to IPC/JEDEC J-STD-609. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supplier of Electrical Contacts (TE Connectivity PN 222191-4)This subcontract involves the supply of 18 electrical contacts, specifically TE Connectivity Corporation part number 222191-4, to prime contractors for delivery to the DLA Weapons Support Active Devices Division. The items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to MIL-STD-129, RP001, and ASTM D3951 standards for packaging and marking. The agreement requires full compliance with the Buy American and Balance of Payments Program. Classified under NAICS code 423610, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Film Resistors (Vishay Dale)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Same awarding agency

Supply of Machine Bolts (AN104610)This subcontract involves the supply of 6,713 machine bolts for prime contractors working on government procurement projects for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required components must meet part number AN104610 and NSN 5306002825084. To ensure quality, the provider must perform dimensional conformance inspections on Class 3A and 3B threads in accordance with FED-STD-H28/20 System 22. The project is categorized under NAICS code 332710, with the place of performance located in New Cumberland. To facilitate payment and administrative compliance, the contractor is required to be registered in SAM.gov and utilize WAWF for all invoicing. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Electronic Components Assembly (NSN 5998-01-682-8064)

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325-01-440-2181)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the manufacture or sourcing of 1,826 nonmetallic grommets, identified as NSN 5325-01-440-2181 and Renk America LLC P/N 352848. The items must be produced using non-additive manufacturing processes and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. All materials are required to comply with the Berry Amendment and the Buy American Program, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must submit their responses by November 13, 2026, to support prime contractors delivering on DLA supply contracts.

All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

GROMMET, NONMETALLIC

Solicitation # SPE4A1-27-T-0299

Solicitation SPE4A1-27-T-0299 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 1,826 nonmetallic grommets, identified by NSN 5325-01-440-2181. This critical application item, specifically Renk America LLC part number 352848, is subject to a total small business set-aside under FAR 19.5. The required delivery date is May 28, 2027, with a delivery timeline of 195 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must not include additive manufacturing processes unless specifically authorized.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE4A1-27-T-0307

Solicitation SPE4A1-27-T-0307, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one electronic components assembly (NSN 5998-01-682-8064). The items must conform to source controlled drawings, and offerors must provide components from approved sources. Delivery is required 507 days after order, with the place of performance located in Tracy, California. The acquisition is categorized under NAICS 334412 and utilizes a fixed-price structure with inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Sampling must align with MIL-STD-1916 or ASQ H1331. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0295

The DLA Weapons Support Aviation Supply Chain is soliciting quotes for 6,713 machine bolts (NSN 5306-00-282-5084, Part Number AN104610), identified as commercial items. This is a small business set-aside procurement with a required delivery date of February 17, 2027, and a need ship date of November 5, 2026. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. Technical requirements mandate that all Class 3A and 3B threads be inspected for dimensional conformance per FED-STD-H28/20 System 22. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and identification marking must follow MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotes must be submitted via DIBBS, and the use of additive manufacturing is prohibited unless specifically authorized. A price evaluation preference is available for HUBZone Small Business Concerns.

Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

PANEL, CANOPY, AIRCRAFT

Solicitation # SPE4A1-27-T-0291

Solicitation SPE4A1-27-T-0291, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 11 aircraft canopy panels under NSN 1560-01-443-7871. The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a required delivery date of October 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The items are designated as critical application items, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Technical and quality requirements are governed by the DLA Master List, including specific packaging and palletization standards under RP001 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must include necessary representations and certifications regarding small business status and domestic material usage.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0294

This procurement, issued by the DLA Weapons Support Aviation Supply Chain, is for the supply of 27 shoulder bolts (NSN 5306-01-647-9782), which are designated as critical application items associated with The Boeing Company part number 29-48022-1. The contract requires the delivery of two units for First Article Testing to Hill Air Force Base, Utah, within 30 calendar days of the contract date. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, and must ensure zero non-conformances in the sample lot for acceptance. The contract incorporates comprehensive technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and adherence to the Buy American and Balance of Payments Program.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEAL, PLAIN ENCASED,

Solicitation # SPE4A1-27-T-0293

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A1-27-T-0298

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A1-27-T-0217

Solicitation SPE4A1-27-T-0217, issued by the DLA Weapons Support Aviation Supply Chain, is a small business set-aside for the procurement of steel retaining rings (NSN 5325-00-804-2782). The requirement consists of two line items totaling 742 units, with 241 units for CLIN 0001 and 501 units for CLIN 0002. These items are classified as commercial and critical application hardware that must be manufactured in accordance with basic specification MS16625F and reference specification MIL-DTL-21248F. Delivery is required within 34 days after order, with shipping points designated as FOB Origin and inspection and acceptance occurring at destination. The contract mandates strict quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0305

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 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