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Supply of Electronic Components (NSN 5998-01-539-2322)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of 12 units of a commercial off-the-shelf electronic component identified by NSN 5998-01-539-2322, sourced under a subcontract mechanism for the Defense Logistics Agency within the Department of Defense. All delivered units must fully comply with DLA’s stringent packaging, marking, and delivery standards to ensure compatibility with military logistics and supply chain protocols. The solicitation is categorized under NAICS code 334419, indicating it relates to other electronic component manufacturing, and the contract was posted on July 14, 2026, with an associated award identifier SPE7M126V6496. Performance obligations are tied to DLA requirements, though no specific delivery location or point of contact is detailed in the provided data.

General Info

Procurement of 12 NSN 5998-01-539-2322 electronic units for DLA under subcontract, complying with military standards.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M126V6496.

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

View the prime solicitation

ELECTRONIC COMPONEN

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 12 units of a commercial off-the-shelf electronic component (NSN 5998-01-539-2322), including compliance with DLA packaging, marking, and delivery standards.

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Same NAICS industry code

NAICS: 334419
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Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

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in 11 days
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