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A DIGITAL SHOEBOX LLC

UEI: YJRCMG1TJMP3

A DIGITAL SHOEBOX LLC is a federal contractor, registered under UEI YJRCMG1TJMP3. It has been awarded $44,428 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

YJRCMG1TJMP3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A Digital Shoebox LLC specializes in the provision of specialized imaging and digitization hardware. Their core capabilities center on the delivery of the SlideSnap Pro Kit, which includes technical components such as batch tilting kits, target slides, high-capacity slide trays, and integrated camer...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$38.9K87.6%Department Of Health And Human Services$5.5K12.4%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$28.8K64.9%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$10.1K22.7%333316 - Photographic and Photocopying Equipment Manufacturing$5.5K12.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A DIGITAL SHOEBOX LLC's top NAICS codes and agencies

Uninterruptible Power Supplies

Solicitation # W2037-26-0052/A

The Department of National Defence is soliciting fixed-price offers for the procurement of six Uninterruptible Power Supply (UPS) units to support Electrical Generating Systems Technician training at the Canadian Forces School of Military Engineering. To facilitate student troubleshooting exercises, the units must include at least four compatible faulty circuit boards simulating different failures or be fully compatible with ALWAYS ON circuit boards for one-for-one exchange. Mandatory technical specifications require the units to have an AC input and output of 120/208VAC, 3 Phase 4 Wire plus ground at 60Hz, a capacity range between 25kVA and 50kVA, 12VDC voltage, and a modular, scalable design capable of connecting multiple external battery cabinets. The contract requires delivery to Oromocto, New Brunswick, by March 31, 2027, on a Delivered Duty Paid (DDP) basis. Bidders must adhere to strict environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable in alignment with the Policy on Green Procurement. Proposals must be submitted in three separate sections covering technical, financial, and declaration requirements to Aaron Pound by the extended deadline of November 17, 2026. Evaluation is based on technical compliance and financial criteria, with payment issued via direct deposit within 30 days of receiving an acceptable invoice.

Department of National Defence

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-539-6480)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 71 electrical receptacle connectors identified by NSN 5935-01-539-6480. The supplies must be of domestic origin and strictly adhere to environmental standards prohibiting the addition of mercury or mercury-containing compounds to the hardware. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must comply with specific DLA Packaging Requirements RP001, as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Unit (NSN 6130-01-684-4759) SupplierThis subcontract involves the manufacture or sourcing of eight Power Supply Units meeting NSN 6130-01-684-4759 specifications for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The completed units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Circuit Breaker Locking Devices (NSN 5925-01-609-6211)This subcontract involves the supply of 3,257 specialized circuit breaker locking devices for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to provide Skylox LLC part number 296050018, which must meet the technical specifications for NSN 5925-01-609-6211. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The full quantity of units must be delivered within a 78-day window.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220017377776)This subcontract involves the manufacture or sourcing of five indicator lights meeting NSN 6220017377776 specifications for prime contractors supporting the Defense Logistics Agency. The scope of work includes strict adherence to MIL-STD-129 for marking and labeling, as well as compliance with RP001 DLA Packaging Requirements for palletization. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 335999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Removal Tool Set, AIThis subcontract involves the manufacture and supply of seven specialized Removal Tool Set, AI units, identified by NSN 5210015614479, for prime contractors supporting DLA supply contracts. The production must strictly adhere to Basic Drawing NR 30003 3867AS160, Revision NR DTD 10/01/2007, and meet all government technical data packages and DLA Master Solicitation quality requirements. The opportunity is a total small business set-aside under NAICS code 333316, managed by the Department of Defense through DLA DIST San Joaquin. Performance will take place in Tracy, California, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturer of Sensitive Switches (NSN 5930-01-178-4285)This subcontract involves the manufacture and delivery of 23 sensitive switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The units must be produced according to NSN 5930-01-178-4285 specifications and adhere to Navy Critical Safety Item standards. Performance will take place in San Diego, California. The contractor is required to maintain an SAE AS9100 quality management system and ensure full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 23 completed and certified sensitive switches.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Electrical Contact Brushes (Ground Return)This subcontract involves the manufacture of 65 ground return electrical contact brushes for rotating lights, specifically fabricated to Part Number 11714 specifications. The project requires precision machining to meet strict aerospace tolerances and mandates compliance with DFARS 252.204-7012. All finished components must be delivered to Hill AFB. Quality assurance is a critical component of the contract, requiring sampling and inspection according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 335999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Receptacle Connector SupplyThis subcontract through the Department of Defense DLA Weapons Support Active Devices Division requires the supply of 98 electrical receptacle connectors for prime contractors. The contractor is responsible for manufacturing or sourcing connectors featuring removable crimp-type contacts. To ensure quality and protection, contacts must not be pre-installed in the connector insert but must instead be provided in close-fitting, noncorrosive rigid containers such as boxes or vials. Compliance with UEI and CAGE code requirements is mandatory for this engagement. The performance of the contract will take place in Albany, and the response deadline for the solicitation is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Breakout Box Assembly FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and assembly of 49 Breakout Box Assemblies for prime contractors. The fabrication must strictly adhere to Army drawings 19207 11655194 (Rev J) and 19207 12312833 (Rev E), utilizing source-controlled components from approved providers. Due to the nature of the export-controlled technical data, the contractor must hold Joint Certification Program certification and obtain DLA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by November 27, 2026. This project supports Department of Defense requirements through the DLA supply chain.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Radio Cable Assembly FabricationThis subcontract involves the fabrication of specialized radio cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work encompasses the full assembly process, including cutting, stripping, soldering, and crimping connectors, as well as applying heat-shrinking and shielding to ensure signal integrity. The contractor is responsible for testing all units for electrical continuity and signal loss, applying markings according to RQ017, and ensuring strict compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916 standards for the delivery of NSN 5995-99-752-7533 assemblies. The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Mustang, Oklahoma. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Element Assembly (NSN 7310-01-5831435) SupplierThis subcontract involves the manufacture or sourcing of one Element Assembly, part number 52335, for use in Model HV-100-EM Hydrovection Ovens. The equipment must support 12,000 kW wattage and 440.0 AC voltage. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain for prime contractors delivering DLA supply contracts. The supplier must ensure the assembly is mercury-free and strictly adheres to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The final deliverable is identified by NSN 7310-01-5831435, with the place of performance located at FPO 96692-1100.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 2590009999839This subcontract involves the manufacture or sourcing of 144 units of the specific part identified by NSN 2590009999839 for prime contractors under the Defense Logistics Agency. The selected provider must ensure all materials meet the technical specifications associated with the NSN to support the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145-01-625-6767)This subcontract involves the manufacture or procurement of 30 units of special purpose electrical cables, identified as NSN 6145-01-625-6767, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor must adhere to the DLA Master List of Technical and Quality requirements and ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129 standards. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act. All units are to be delivered FOB Origin to Albany, Georgia. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-00-841-1172)This subcontract involves the supply of 4,000 rolls of electrical insulation tape, identified by NSN 5970-00-841-1172, to support prime contractors delivering on DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 335999. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contract mandates full compliance with domestic material restrictions as outlined in the Berry Amendment and the Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977013747662)This HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of seven electrical contact brushes matching NSN 5977013747662. The contractor is responsible for delivering the packaged and marked units to the DDSP New Cumberland facility in Pennsylvania. Strict adherence to federal and military standards is required, including packaging per RP001, marking per MIL-STD-129, and preparation per MIL-STD-2073-1E. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Cable Assembly (NSN 6150-99-915-8995)This subcontract involves the manufacture and supply of three specialized cable assemblies for the Defense Logistics Agency, specifically supporting prime contractors for the USS Savannah and USS Charleston. The fabrication process must strictly follow the technical data package for NSN 6150-99-915-8995, utilizing precision wiring, crimping, and shielding equipment to ensure operational standards are met. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must maintain NIST SP 800-171 and CMMC Level 2 certifications to meet necessary security requirements. The project falls under NAICS code 335999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE