Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CONVERTER, ANALOG TO

Active
SPE8EN-26-T-2689Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2689.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
CONVERTER,ANALOG TO
CONVERTER,ANALOG TO DIGITAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SIEMENS AG DF CS OM DM D1149 P/N 6ES7232-4HD32-0XB0
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017622902 0001 EA 1.000
NSN/MATERIAL:7050124031480
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8EN-26-T-2689
SECTION B
PR: 7017622902 PRLI: 0001 CONT’D
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:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2141261990136
RDD: 777
PROJ: EE1 TP 2
SUPP ADD: YJ77G2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE8EN-26-T-2689 NSN/Part Number: 7050-12-403-1480 Quantity: 1 EA Purchase Request: 7017622902QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThe contract solicits ten units of a microcircuit designated as DIGITA with NSN 5962-01-369-4271, under solicitation number SPE7M5-26-T-355A, issued by the Department of Defense’s Active Devices Division. Delivery is required within 46 days after order, and responses must be submitted by August 7, 2026. The item is classified under NAICS code 334118 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions tied to its status as a qualified item under Federal Supply Class 5962. Compliance includes adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, as well as fulfillment of procurement note M01 governing qualification standards for semiconductors and electronic microcircuits. Packaging must conform to DLA standards, and contractors are obligated to retain full supply chain traceability documentation per DLAD Procurement Note C03 dated August 2016. Physical identification of the bare item is required, and all government identification must be removed from non-accepted supplies. The solicitation further applies to covered defense information, and no data package is available, meaning the offeror must provide complete technical and approval documentation for both the primary and any alternate part. The point of contact is Margaret Smith with the Department of Defense.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
Federal
Supply and Integration of SIPRGuard Biometric ModulesThe contract entails the supply, configuration, and integration of SIPRGuard biometric desktop and control modules alongside dual KVME gateway modules into secure furniture systems designed for sensitive compartmented information facilities. These components are critical for enhancing physical and logical access control, ensuring only authorized personnel can interact with classified systems through biometric authentication and secure gateway functionality. The work must be executed in strict compliance with federal security standards, with all hardware and software integrated seamlessly into existing secure infrastructure to maintain cryptographic integrity and prevent unauthorized data access or leakage. This is a total small business set-aside subcontract under NAICS code 334118, meaning only small businesses qualify to respond, and the solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, providing a narrow six-day window for submission. Performance location details are unspecified, but the nature of the equipment implies deployment within secure DoD facilities requiring hardened environments. The contract demands precise technical execution, adherence to security protocols, and qualified personnel with expertise in biometric systems, secure networking, and government-compliant integration practices.
Navsup Flt Logistics Ctr Puget Sound

POSTED

4 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334210
New
DIBBS
COMPUTER, DIGITALThe contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits
Telephone Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333243
New
DIBBS
NRP, SHREDDING MACHIThis contract solicitation, identified as SPE8EN-26-T-2591, is issued by the Defense Logistics Agency under an Economically Disadvantaged Women-Owned Small Business set-aside for the procurement of eight shredding machines identified by NSN 3615015919391. The item is classified as a commercial off-the-shelf product, specifically the Whitaker Brothers Business Machines model 2B154 P/N 007SF, with a delivery requirement of 160 days after release order to the designated destination in Tracy, California. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including palletization, preservation, and marking per MIL-STD-129, with special marking code ZZ indicating unique contractor-defined requirements. Hazardous materials handling requires adherence to ICAO Technical Instructions, IMDG Code, and U.S. DOT regulations under CFR Title 49 and 29, including performance-oriented packaging with certification and testing records retained for three years. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and the Globally Harmonized System, with Safety Data Sheets submitted for review prior to award. The item is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003, necessitating machine-readableUIDs on both the product and its packaging. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses with secondary containment, as defined by NAVSEA. The contract prohibits the intentional addition of mercury and requires all shipments to be delivered FOB destination, with inspection and acceptance occurring at the delivery point. The contractor must use Wide Area WorkFlow for all invoicing and documentation. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information is mandated, and all offerors must maintain current UEI and CAGE codes. The solicitation requires affirmations of small business status and socioeconomic certifications, with joint ventures subject to additional disclosures. No pricing data is provided in Section B, and the contract type remains unspecified, though applicable clauses include alternatives for authorization and consent, changes, and subcontracting for commercial items under deviations issued in 2026. The point of contact for administrative and buyer inquiries is Jennifer Esworthy.
Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract pertains to the procurement of three disk drive units, identified by NSN 7025017322922 and associated part numbers from NCS Technologies Inc and Mercury Systems Inc, under solicitation SPE8EN-26-T-2609. Delivery is required within 160 days after receipt of order, with a need ship date of January 4, 2027, and an original delivery deadline of March 11, 2027. The supply is to be delivered FOB origin and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply fully with MIL-STD-2073-1E, including preservation method 10 (cleaning and drying), and marking must follow MIL-STD-129 with no special labeling required. Palletization adheres to DLA’s RP001 requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethical, safety, cybersecurity, and administrative compliance, including safeguards for covered defense information, prohibitions on covered telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product sourcing. Cybersecurity mandates require adherence to NIST SP 800-171 via DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7012. The contractor must comply with hazardous materials labeling requirements under DFARS 252.223-7001 and maintain strict controls over government-contracted information. Invoicing must be conducted electronically via WAWF, and the contracting officer retains the right to inspect and accept goods at the destination. The solicitation includes deviations and alternates to standard FAR clauses, particularly those related to equal opportunity, changes, subcontracting, and contract types, with the contract type designated as firm-fixed-price under FAR 52.216-1. Offerors are required to represent their size status and socioeconomic certifications, provide unique entity identifiers
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATAThe contract solicits one unit of an INTERFACE UNIT, DATA with NSN 7025-01-721-0952 under solicitation number SPE8EN-26-T-2590, issued by the Department of Defense’s CONSTRUCTION & EQUIPMENT T & IFO EQ office. The requirement is set aside exclusively for small businesses and mandates delivery within 20 days of award, with a required delivery date of July 9, 2026, under FOB destination terms. The item must be new, unused, and non-refurbished if destined for DLA stock, and must carry a valid warranty from the original equipment manufacturer, including repair and replacement services; non-OEM vendors must provide traceable warranty documentation via a dated quotation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific preservation and unit container codes. Mercury or mercury-containing compounds are prohibited in the product except for approved functional uses such as batteries, fluorescent lights, or specialized instruments, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates extensive cybersecurity and compliance requirements, including mandatory compliance with NIST SP 800-171 DOD Assessment Requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment principles. Safeguarding of covered defense information is mandated under FAR 252.204-7012, with additional controls for disclosure, whistleblower rights, and prohibition of covered defense telecommunications equipment pursuant to FAR 252.204-7018. Contractors must validate representations in SAM and comply with anti-trafficking, equal opportunity, and employment eligibility verification clauses, all subject to deviation 2026-00038. The Berry Amendment and Buy American Act apply to material sourcing, and additive manufacturing is expressly prohibited unless authorized. Invoicing must be conducted electronically via WAWF using specified document types, and the contractor must be registered in both SAM and WAWF. The award will be issued as a DX or DO rated order under the Defense Priorities and Allocations System, and offerors must disclose any non-domestic materials or sources. Failure to meet any of these criteria, including
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details