This Solicitation opportunity from Department Of Defense was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Converter, Analog to Digital

Closed

SPE7M025T1139Federal

Submission Closed07/23/2025, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

SLED

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

DEADLINE

CCU and Operator Control Systems

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

POSTED

DEADLINE

Supply of Cryptologic/RF Components

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The 406th Supply Chain Management Squadron (SCMS/GULAC) at Robins Air Force Base, Georgia, issued a solicitation for a one-time, non-commercial purchase of an Analog to Digital Converter, part number RD532-2105RH. This component is required for the repair of the Common Avionics system CV-3625/ASQ-175, replacing a now-obsolete item. The government specifies that only one unit is needed, with a delivery requirement of five days after receipt of order. Davilyn Corporation (CAGE: 5V128) is identified as the sole source capable of providing the part within the stated timeline, following comprehensive market research indicating no other capable suppliers. The procurement is not open to competitive proposals, though any proposals submitted within 15 days of the solicitation’s issuance will be considered. All interested vendors are directed to communicate via email with the specified points of contact and are encouraged to register on the associated site for updates. The contract also provides for an Ombudsman process to address unresolved concerns. The solicitation number is SPE7M025T1139, with a response deadline of July 23, 2025, and is classified under NAICS code 334111 and federal classification code 5962. The place of performance is designated as Oxnard, California.

General Info

One-time purchase of obsolete Analog to Digital Converter from sole source Davilyn Corporation, delivery five days.

Agency

Department Of Defense → FA8539 Afsc Pzaba

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Oxnard, CA, 93033, USA

Set-Aside

NONE

Documents

AFMC Form 807 - Quality Assurance Provisions (PR FD20602500754-00)

specifications

High

Packaging Requirements - FD20602500754-00

specifications

High

Solicitation FA853925QB001 - Converter, Analog to Digital

rfq

High

Transportation Data for Solicitation DD20602500754-00

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2025, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8539 Afsc Pzaba

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8539 Afsc Pzaba

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Genell Wright

contact@example.gov

abby markert

contact@example.gov

Full Description

This is a solicitation for a non-commercial purchase, one-time buy. The 406th SCMS/GULAC at Robins AFB, GA has a requirement to procure part number RD532-2105RH, Converter, Analog to Digital, for the end item repair of the Common Avionics (5998-01-132-2965AY CV-3625/ASQ-175). This item was previously procured under the now obsolete NSN 5962-01-137-8868. Systems Engineer has provided the Part Number Office with an alternative to meet the government needs: part number RD532-2105RH, from Davilyn Corporation, CAGE 5V128. The requested part is a nonstock listed item. Reference item number: 6130ND165941LCW Part Number: RD532-2105RH QTY: 1 Each Delivery Requirement: five (5) days ARO The government intends to award on a sole source basis to Davilyn Corporation (CAGE: 5V128). Market Research yielded no other capable source to provide the RD532-210RH, Analog to Digital Converter. Davilyn is the only vendor found with the ability to provide this part within the required time. This solicitation is not a request for competitive proposals. All proposals received within the 15 days after issuance of the solicitation will be considered. Interested offerors may contact, via email, the POC's listed below for any additional questions. NO TELEPHONE QUESTIONS will be accepted. Offerors are encouraged to register on the site to receive notifications regarding the solicitation and all amendments/revisions. OMBUDSMAN: All potential offeror(s) should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serous contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offeror(s) may Ombudsman Nicole Furlough at 478-222-1088. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns.