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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONVERTER, SIGNAL DA

Awarded

SPE4A7-26-T-8041Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726P7035 was issued to Synergetic Technologies Group, Inc. for the procurement of signal DA converters under solicitation SPE4A7-26-T-8041. The contract was awarded on August 27, 2026, for the delivery of items associated with NSN/Part 5895016153408. The final total contract price is 46,396.00 dollars. This value reflects a reduction from the original amount of 69,594.00 dollars following modification P00001, which decreased the quantity of CLIN 0001 from six units to four units due to discontinued material. This adjustment resulted in a total price decrease of 23,198.00 dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69,594

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SYNERGETIC TECHNOLOGIES GROUP, INCView Profile

Award Issued Date

02/19/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A726P7035 P00001 - Modification

PDF•modification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 21

Combined Synopsis

AwardedFeb 19

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Arnaldo Serrano

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A726P7035 posted on DIBBS. Awardee: SYNERGETIC TECHNOLOGIES GROUP, INC (CAGE 1BAM3) Total Contract Price: $46,396.00 Award Date: 08-27-2026 Solicitation: SPE4A7-26-T-8041 Line items: - CONVERTER, SIGNAL DA (NSN/Part 5895016153408, PR 7015213303)

Similar Contracts

Same NAICS industry code

Supply of Push Switches (NSN 5930-01-202-2465)This subcontract involves the supply of two push switches, identified by NSN 5930-01-202-2465, for prime contractors supporting DLA supply contracts for the USS COMSTOCK (LSD 45). The selected provider must ensure all units are preserved and packaged according to MIL-DTL-28786 and marked in compliance with MIL-STD-129. Delivery is required as FOB Destination to FPO 96662. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334419 and is managed by the Electrical Devices Division of the Department of Defense. Responses must be submitted by October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

Filter Subassembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a completed Filter Subassembly for prime contractors working on Department of Defense projects under the Active Devices Division. The manufacturer must produce the subassembly according to NSN 5915016574723 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. The contractor is responsible for performing all quality control and inspection necessary to meet destination acceptance points and must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging and marking. The final deliverable is one packaged and marked Filter Subassembly to be performed in Mechanicsburg.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-00-768-7083)This subcontract involves the supply of 43 electromagnetic relays for prime contractors supporting the Department of Defense Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Drawing 7700026 Rev G and NSN 5945-00-768-7083. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific unit package markings for component lead finish. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 334419.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture of Electronic Components Assembly (P/N 524685-2)This subcontract involves the manufacture and assembly of six production units of Electronic Components Assembly (P/N 524685-2) for the Department of Defense Nuclear Reactor Program. The work supports DLA/NAVAIR aviation projects and requires fabrication according to TDP Rev C Gen 3 and Drawing NR 80020 524699 Rev H. All production must occur within ESD-protected environments, with strict adherence to NAVAIR serialization standards and MIL-STD-129 marking requirements. The opportunity is a Total Small Business Set-Aside under NAICS code 334419, with performance located in New Cumberland, Pennsylvania. Qualified contractors must hold SAE AS9100 and EJCP certifications, as well as CMMC Level 2 compliance. The response deadline for this solicitation is October 6, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-521Q

This contract is a solicitation for the procurement of one electronic shielding gasket, identified by NSN 5999-01-680-6052 and part number PG632000-14. The requirement is issued by the Department of Defense under solicitation number SPE7M5-26-T-521Q. Delivery is required within 20 days, with an original required delivery date of September 25, 2026. The terms specify FOB Origin for both inspection and acceptance, with no allowable quantity variance. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. The item is destined for the MH-60 Romeo Sikorsky program in Australia, with shipping coordinated through NAVSUP FLTLOGCEN Jacksonville. All packaging and palletization must comply with the designated military standards to ensure proper transport to the final destination in Yerriyong, Australia.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-521Y

This contract is for the procurement of two electronic shielding gaskets, identified by NSN 5999016804529 and part number PG632000-41. The order is managed under solicitation SPE7M5-26-T-521Y for the Department of Defense. Delivery is required within 20 days, with an original required delivery date of September 25, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance, with a strict zero percent quantity variance. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. The items are destined for the MH-60 Romeo Sikorsky Australia project, with shipping routed through NAVSUP FLTLOGCEN Jacksonville to a final destination in Yerriyong, Australia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A7-26-T-789V

This solicitation, numbered SPE4A7-26-T-789V, is for the procurement of two wiring harness branches under NSN 6150-01-489-6194 with a delivery requirement of 170 days after receipt of order. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. The contract prohibits the use of covered telecommunications equipment and restricts the use of additive manufacturing unless specifically authorized. Compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act, is mandatory, with specific disclosure required for non-domestic materials. Small business joint ventures must provide required representations and certifications. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for VSM access to ensure continued shipping capabilities to the DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6802

This contract is for the procurement of one push switch, identified by NSN 5930012022469 and part number 4950P7002-397711 from L-3 Communications Westwood. The order is managed under solicitation SPE7M8-26-T-6802 with a required delivery date of September 21, 2026, and a delivery window of 20 days. The item is to be delivered FOB destination to the USS COMSTOCK LSD 45. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-30QR

Solicitation SPE4A6-26-T-30QR is a request for quotations from the DLA Aviation ASC Commodities Division for the procurement of three wiring harnesses under NSN 6150-01-553-6551. The requirement is for a critical application item and specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of August 6, 2028. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including an Initial Product Inspection and adherence to ISO 9001:2015 standards. Technical specifications are governed by various reference drawings and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129 for marking, and specific requirements in drawing 12489982. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Security and regulatory requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal by September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-520P

This contract is for the procurement of four linear microcircuits, specifically part number EDH0008H/883B from Elantec Inc, under Federal Supply Class 5962. The items are designated as critical application commercial off-the-shelf components. Delivery is required within 154 days, with a need ship date of March 9, 2027, and a final delivery date of May 26, 2027. The contract specifies FOB Origin shipping to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict compliance is required regarding quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Contractors must adhere to rigorous supply chain traceability and counterfeit avoidance protocols, which include submitting DLA Land and Maritime Form 918 and supporting documentation for approval at least 15 days prior to shipment. Additionally, the contract mandates specific ESD and EMI protective packaging per MIL-PRF-81705 and lead finish marking in accordance with IPC/JEDEC J-STD-609.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5740

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5740, is for the procurement of toggle switches, specifically part number MS35059-24 and NSN 5930-00-636-2821. The requirement is for an estimated quantity of 124 units with a delivery timeframe of 94 days after the order is placed. The contract is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The procurement is governed by strict technical and quality standards, including MIL-DTL-83731F and MS35059L specifications. Key compliance requirements include adherence to DLA packaging standards, the use of Qualified Products Lists or Qualified Manufacturers Lists, and strict prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-522M

This contract is for the procurement of one electronic shielding gasket, identified by NSN 5999-01-680-5990 and part number PG632000-06. The solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-T-522M, requires delivery within 20 days. The item is destined for the MH-60 Romeo Sikorsky Australia project, with shipping coordinated through NAVSUP FLTLOGCEN Jacksonville to a final destination in Yerriyong, Australia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for physical item marking. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract specifies FOB Origin for delivery, inspection, and acceptance, with a required delivery date of September 25, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 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