This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONVERTER, ANALOG TO DI

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SPE8EN-26-T-3232Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

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Government micro-UAV Drones

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Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

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DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

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Supply of Blackout Lights (NSN 6220-01-411-3686)This subcontract involves the procurement of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.

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Solicitation # SPE4A4-27-T-0009

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RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1260

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DEADLINE

Solicitation # SPE7M1-27-U-1099

Solicitation SPE7M1-27-U-1099 is a request for the procurement of 143 gas detectors, identified by NSN 6665016910252 and Honeywell Analytics Inc. part number SR-Q1-4R. This is a commercial off-the-shelf item being acquired by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a guaranteed minimum quantity of 21 units. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for arrow-up labeling and palletization per RP001. Offerors must comply with environmental and safety regulations, including the prohibition of Class I ozone-depleting chemicals and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. Award will be based on the most advantageous quote considering price and other factors, provided the offeror is responsible and conforms to all terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8EN-26-T-3232 is a request for quotations issued by DLA Troop Support for the procurement of one analog to digital converter, identified by NSN 7050-01-598-1302. The item is intended for delivery to the USS Makin Island LHD 8, with a required delivery date of September 15, 2026, and a delivery window of 20 days after receipt of order. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Acceptable part numbers include MC102XL from Avaya Inc, 700169188 from Avaya Federal Solutions, and AT-MC102XL from Allied Telesis. The procurement is governed by NAICS code 334511 and incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Troop Support seeks one analog to digital converter for USS Makin Island.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CONVERTER,ANALOG TO DIGITAL
CONVERTER,ANALOG TO DIGITAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
AVAYA INC DBA AVAYA GOVERNMENT 1SBH3 P/N MC102XL
AVAYA FEDERAL SOLUTIONS, INC 4NCQ6 P/N 700169188
ALLIED TELESIS, INC. 0T156 P/N AT-MC102XL
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018368463 0001 EA 1.000
NSN/MATERIAL:7050015981302
DELIVERY (IN DAYS):0020
SPE8EN-26-T-3232
SECTION B
PR: 7018368463 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716247CE46
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCE06 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE8EN-26-T-3232 NSN/Part Number: 7050-01-598-1302 Quantity: 1 EA Purchase Request: 7018368463QTY: 1 Delivery: 20 days ADO