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This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONVERTER, DIGITAL T

Awarded
SPE8EN-26-T-2974Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M2-27-T-0685
This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 334118
New
Federal
6515--BCMA Barcode Scanners
Solicitation # 36C26227Q0088
The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE8EN-26-T-2974 is a total small business set-aside issued by DLA Troop Support for the procurement of five digital T converters, specifically Moog Inc part number TA950366-A (NSN 7050-01-641-7446). The requirement falls under NAICS code 334118. Delivery is required within 153 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery and destination point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business contract for five Moog digital converters due April 24, 2027.

Contract Value

$67,325

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN27P0043 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $67,325.00 Award Date: 10-16-2026 Solicitation: SPE8EN-26-T-2974 Line items: - CONVERTER, DIGITAL T (NSN/Part 7050016417446, PR 7017964414)

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