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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturing of Digital-to-Digital Converter (NSN 7050-01-641-7449)

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture of thirteen digital-to-digital converter units compliant with military specifications, ensuring full adherence to form, fit, and function for NSN 7050-01-641-7449 and part number TA950366-B. The work encompasses comprehensive quality assurance, final testing, and detailed documentation to guarantee operational readiness and compliance with all technical and regulatory standards. All units must be produced to meet stringent defense requirements and will be delivered to a designated performance location in Tracy, California, with zip code 95304-5000. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to submit proposals, aligned with the NAICS code 334511 for electronic manufacturing services. The opportunity was posted on August 9, 2026, with a strict response deadline of August 20, 2026, and involves the Department of Defense through its Construction & Equipment T & IFO EQ office.

General Info

Manufacture thirteen military-compliant digital converters for DoD, small business set-aside, deliver to Tracy, CA by August 20, 2026.

Agency

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

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture 13 units of a digital-to-digital converter per military specifications, including quality assurance, final testing, and documentation to meet form, fit, and function for NSN 7050-01-641-7449 and part number TA950366-B.

Similar Contracts

Same NAICS industry code

Commercial Item Supplier (Non-NSN Item Fulfillment)The contract pertains to the procurement or manufacturing of a specific non-NSN commercial item identified by the code FMRB1003N1820A3E10B3SSP1P8, which is likely an electronic or navigation component intended for military use and must adhere to military shipping standards. This is a subcontract under the Department of Defense’s Land Supply Chain, with the NAICS code 334511 indicating it falls within the category of other navigational, measuring, electromedical, and control instruments manufacturing. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, allowing interested suppliers a short window to submit proposals. The place of performance and point of contact details are not specified, and no set-aside provisions apply, meaning the opportunity is open to all eligible contractors. The contract is accessible through the DIBBS system for further submission details and requirements.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Temperature Calibrator (Commercial Off-The-Shelf)The contract requires the procurement and delivery of one commercial off-the-shelf temperature calibrator that complies with National Stock Number (NSN) standards and meets all applicable military packaging, labeling, and quality requirements. The equipment must be delivered to a designated location in San Diego, California, with zip code 92154, ensuring full adherence to Department of Defense technical and logistical specifications. Although the solicitation is classified as a subcontract and no set-aside provisions are specified, the procurement falls under NAICS code 334511, identifying it as part of the instrumentation manufacturing sector. The opportunity was posted on August 9, 2026, with responses due by August 17, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Interested parties must submit their proposals through the official DIBBS portal before the deadline to be considered for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Precision Instrumentation Supply (CAGE/PN: 78286 / 70500-52062-074)The contract involves the supply of a highly specified instrumentation component identified by CAGE code 78286 and part number 70500-52062-074, demanding strict adherence to technical specifications and regulatory standards. This subcontract is issued under the Department of Defense through CCAD DETACHMENT, with performance required at Corpus Christi, Texas, ZIP 78419-5255, and is classified under NAICS code 334511, indicating its focus on navigational, measuring, electromedical, and control instruments manufacturing. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, requiring suppliers to deliver components that meet exacting quality, compliance, and certification benchmarks without exception. All bids must align with the detailed requirements outlined in the DIBBS system, accessible via the provided link, and must ensure full traceability and conformance to defense-specific regulations.

CCAD DETACHMENT

POSTED

about 5 hours ago

DEADLINE

Supply of Headset Headbands (Gentex 7L772)The contract seeks the procurement and delivery of one unit of the Gentex 7L772 headset headband, identified by part number 1000431-00 and NSN 5965016820583, a commercial off-the-shelf component critical to military communications systems. This item is being acquired under a subcontract arrangement with a North American Industry Classification System code of 334511, indicating its origin in the manufacturing of communications equipment. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The contract is administered by the Active Devices Division under the Department of Defense, and the procurement is facilitated through the DIBBS platform, with the solicitation identified by the reference number SPE7M526T396Q.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThe contract specifies the procurement and delivery of 16 units of Radio Frequency Interference (RFI) filters designated by National Stock Number 5915011335911, intended for use under Department of Defense requirements. All items must comply with federal shipping, labeling, and documentation regulations, including full disclosure of any hazardous materials associated with the filters. The work is to be performed and delivered to a designated location in San Diego, California, with the zip code 92136-3581. The contract falls under the NAICS code 334511, indicating it pertains to the manufacturing of electronic components, and is classified as a subcontract. The solicitation was posted on August 9, 2026, with a mandatory response deadline of August 20, 2026. The contracting activity is managed by the Active Devices Division of the Department of Defense, and bidders must adhere to all associated federal procurement standards and timelines outlined in the solicitation.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Electronic Covers (NSN 5895-01-576-1316)The contract requires the manufacture, testing, packaging, labeling, and delivery of two electronic covers identified by NSN 5895-01-576-1316, ensuring full compliance with all applicable military and federal standards. The work must be performed in accordance with rigorous quality and technical specifications to meet operational requirements, with delivery targeted to the Tobyhanna location at zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334511, indicating involvement in the manufacturing of electronic components. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, and is administered by the Electrical Devices Division under the Department of Defense. All activities must align with the contractual obligations outlined in the official solicitation accessible through the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

COVER, ELECTRONIC CO

Solicitation # SPE7M8-26-T-5910

The contract covers the procurement of two units of COVER, ELECTRONIC CO with NSN 5895-01-576-1316 and part number G611721-1, under solicitation SPE7M8-26-T-5910, with a required delivery within five days of order issuance and a required delivery date of August 6, 2026. The unit price is $2.00 per unit, totaling $4.00, with no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization guided by DLA Packaging Requirements for Procurement, and DLA’s Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. The goods must be shipped by the fastest traceable means, explicitly prohibiting parcel post, to the receiving facility at Tobyhanna Army Depot, Pennsylvania, with a designated freight address and marking instructions provided. The supplier must adhere to configuration change management, variance request protocols, and removal of government identification from non-accepted items. The unit of issue is each, and the contract references the DoD authorized unit of issue system. Government-specific identifiers, including IPD, DIC, DIST, and FC codes, are included for internal tracking. Contact for inquiries is Dondiego Boler at the provided phone and email, with full details accessible via the DIBBS portal.

ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0079

A single unit of Instrumentation I IST, identified by CAGE code 78286 and part number 70500-52062-074, is being procured under contract SPE4AC-26-T-0079 for delivery to the U.S. Department of Defense facility in Corpus Christi, Texas. The item must be delivered within five days of contract award with no tolerance for variance in quantity, and delivery is FOB destination, where inspection and acceptance also occur. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and the unit of issue is one each. The shipment is designated as RDD 999/NMCS and must be sent by the fastest traceable method, explicitly excluding parcel post. The delivery address and mark-for location are both the U.S. Department of Defense facility at Corpus Christi, with the military freight identifier W45N7V621700RH and project code TP1. The original required delivery date is August 5, 2026, and the item is classified as a non-NSN item under NAICS code 334511, with the procurement managed by the CCAD Detachment under the Department of Defense.

CCAD DETACHMENT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-324L

The product is a hypoallergenic medical-grade polymer ear plug, designated as NUDE, intended for medical use and subject to stringent procurement standards under the Federal Acquisition system. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transit by common carriers at the lowest applicable rate, with export packaging required when necessary. All items must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and markings must be applied per this standard, available through DLA Troop Support. The unit of issue is a box containing 25 pairs, with a total order quantity of 10 boxes, or 250 pairs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011, and packaging must adhere to DLA’s procurement packaging guidelines. The contract has a 20-day delivery window after award and carries the NSN 6515-01-606-4565 under solicitation SPE2DS-26-T-324L, issued by the Department of Defense’s Medical Supply Chain, with bids due by August 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-26-T-632R

The contract is for the procurement of an Interconnecting Box under solicitation SPE4A7-26-T-632R, with a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required FOB origin within 166 days, with no variance allowed in quantity. The item is identified by NSN 5895-01-579-4045 and must comply with DLA packaging requirements per MIL-STD-2073-1E, including packaging code U, E5 unit containers, and marking in accordance with MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, with no special marking required. The supplier must meet DLA’s technical and quality requirements as referenced in the DLA Master List, and all inspections and acceptances occur at origin. Sampling follows MIL-STD-1916 or comparable zero-based plans with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, and zero non-conformances are required unless otherwise stipulated. Mercury and mercury-containing compounds are prohibited except in specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. The item is designated a Critical Application Item and must comply with NAVAIR aircraft launch and recovery equipment traceability requirements. The supplier must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and follow configuration change management and variance procedures. All documentation, including Source Approval Requests, must adhere to specified DLA standards. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping and transportation governed by DLAD procedural notes. The original required delivery date is March 24, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

IMAGE INTENSIFIER T

Solicitation # SPE4A6-26-T-14QM

The contract pertains to the procurement of one Image Intensifier T with NSN 5855-01-706-0138 and part number BNG-020-A21, issued under solicitation SPE4A6-26-T-14QM by the Department of Defense’s ASC Commodities Division. Delivery is required within 376 days from the contract award, with FOB origin terms and no variance in quantity allowed. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including prescribed methods for preservation, wrapping, and containerization, with no special marking required. The item is subject to DLA packaging requirements and must be palletized accordingly. Compliance with technical and quality requirements referenced by R and I numbers from the DLA Master List is mandatory. The contractor must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and handle Covered Defense Information appropriately. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated. Measuring and test equipment used must meet RT001 standards, and removal of government identification from non-accepted supplies is required. The unit of issue is each, and shipment must align with DLA Procurement Notes C19 and C20. All technical specifications, quality controls, and delivery directives are binding and must be met prior to the required delivery date of August 29, 2027.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-323G

The contract specifies the procurement of a disposable surgical suction canister assembly with a 300 mL capacity, featuring a sealed design, internal filter, and blue connection fittings, all constructed from plastic and including a 3-foot tubing. The item is identified by NSN 6515-01-620-9271 and is regulated by the FDA, requiring bidder information including manufacturer part number and source to be submitted for FDA referral confirmation. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring protection against damage and safe transport via common carriers at the lowest cost to the designated delivery point at Cannon AFB, New Mexico. All packaging and marking must adhere strictly to DLA guidelines, and the contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE2DS-26-T-323G, with a response deadline of August 17, 2026, and delivery required within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

Hazard Communication Compliance and Labeling SupportThe contract requires comprehensive hazard communication compliance for electronic components and their packaging, focusing on identifying hazardous materials, preparing accurate hazard warning labels, and generating up-to-date Material Safety Data Sheets in accordance with OSHA’s 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001. All tasks must ensure full regulatory alignment to safeguard personnel and meet federal defense supply chain requirements. The work is performance-based and must be executed precisely to maintain compliance throughout the product lifecycle, from material identification to final labeling and documentation. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, emphasizing support for small businesses in fulfilling critical defense logistics functions. The North American Industry Classification System code is 541690, indicating it falls under other scientific and technical consulting services. The place of performance is specified as Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, under the contract number SPE8EN26T2869, managed by the Department of Defense’s Construction & Equipment T & IFO EQ office.

Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

Packaging, Marking, and Labeling per MIL-STD-129 and ASTM D3951The contract requires commercial packaging, labeling, palletization, and barcoding for 13 units, fully compliant with MIL-STD-129, ASTM D3951, and DLA RP001 packaging standards, ensuring military-grade uniformity and traceability. All work must adhere strictly to government-specific marking and labeling requirements, including proper identification, barcodes, and packaging materials designed for durability and handling in defense logistics environments. The performance location is specified as Tracy, California, with a zip code of 95304-5000, and all activities must be completed within the defined timeline. This is a total small business set-aside under SBA guidelines, meaning only small businesses can compete, and the NAICS code 493190 indicates it falls under Other Warehouse and Storage. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The contract is classified as a subcontract, issued under the Department of Defense through the Construction & Equipment T & IFO EQ organization. Interested parties must submit proposals through the DIBBS system via the provided link prior to the deadline to be considered for award.

Other Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Packaging, Preservation, and Marking ServicesThe contract requires the provision of packaging, preservation, and labeling services that fully comply with MIL-STD-129 standards for military shipments, ensuring all items are properly prepared for transport and storage within the Department of Defense supply chain. This includes the application of standardized barcoding systems to enable seamless tracking, inventory control, and receipt verification across DoD logistics networks. All materials and processes must meet strict military specifications to guarantee durability, traceability, and interoperability with existing defense logistics infrastructure. The contract is classified as a subcontract and is open for responses until August 20, 2026, with the solicitation posted on August 9, 2026. It falls under the NAICS code 385110, which pertains to packaging and labeling services, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. Performance of the work is expected to support DoD operations globally, though specific location details are not provided. Bidders must demonstrate capability to deliver compliant packaging and labeling solutions without deviation from mandated military standards.

POSTED

about 5 hours ago

DEADLINE

Cybersecurity Compliance (CMMC/NIST SP 800-171)The contract mandates comprehensive cybersecurity compliance activities to support self-assessment and sustain adherence to CMMC Level 2 and NIST SP 800-171 standards for the handling of covered defense information. The recipient is responsible for implementing and maintaining required security controls, conducting internal evaluations, and ensuring ongoing alignment with federal cybersecurity requirements applicable to defense contractors. This includes documenting policies, managing access controls, protecting information systems, and preparing for potential assessments or audits by government entities. The effort is integral to maintaining eligibility for DoD work and avoiding contractual noncompliance penalties. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for computer systems design services, with a response deadline of August 20, 2026, and posted on August 9, 2026. The place of performance and specific agency office details are not provided, but the work is tied to the broader requirements of the DoD’s cybersecurity framework. The solicitation is managed through the DIBBS platform under reference number SPE8EN26T2880, and participation requires full understanding of the technical and procedural obligations associated with CMMC and NIST standards. All activities must be performed with precision to ensure continuous compliance and the uninterrupted handling of sensitive defense data.

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the provision and ongoing maintenance of Safety Data Sheets for all materials used in packaging or included with keyboards, ensuring full compliance with Federal Standard No. 313 and OSHA regulations. This obligation covers the accurate documentation of chemical composition, hazards, handling procedures, emergency measures, and disposal guidelines for every substance involved in the product’s packaging or components. The contractor must ensure that SDS documents are current, accessible, and aligned with federal safety standards throughout the lifecycle of the materials. This is a subcontract under NAICS code 541690, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office, with a response deadline of August 20, 2026. The work is tied to defense-related procurement and demands strict adherence to regulatory requirements for hazardous materials management. While the place of performance and point of contact are not specified, the need for consistent, legally compliant SDS documentation is central to fulfilling the contract’s purpose and supporting safety across the supply chain.

Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

Commercial Data Entry Keyboard SupplyThe contract calls for the supply of two commercially available data entry keyboards identified by NSN 7025013686602, with strict compliance to military packaging, preservation, and marking standards to ensure durability and readiness for defense operations. The item must meet all relevant specifications for military use, including proper labeling, protective wrapping, and environmental safeguards during storage and transit. The solicitation is classified as a subcontract under NAICS code 334418, indicating it falls within the category of other computer peripheral equipment manufacturing. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, giving potential vendors a limited window to submit proposals. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though detailed location information is not provided. The contract is accessible through the DIBBS portal, and all submissions must adhere to military procurement protocols without any set-aside provisions for small businesses or other categories. Delivery must fulfill exact military requirements to ensure interoperability and logistical compatibility within defense systems.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Cybersecurity Compliance SupportThe contract requires comprehensive cybersecurity support to achieve CMMC Level 2 compliance, focusing on the self-assessment and implementation of security controls necessary to protect Covered Defense Information in accordance with DFARS and FAR regulatory requirements. The work involves evaluating current systems and processes, identifying gaps in cybersecurity posture, and executing a practical roadmap to meet the specified control requirements for safeguarding sensitive government data. The effort is targeted at ensuring alignment with federal defense cybersecurity standards through structured documentation, policy development, and technical configuration adjustments. This is a small business set-aside subcontract under NAICS code 541512, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance located in Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. Participation is restricted to small business concerns as defined by the SBA, and all work must be carried out in full compliance with applicable federal acquisition regulations. The contractor must demonstrate proven experience in CMMC frameworks and defense contracting security environments to successfully fulfill the requirements.

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Packaging and Labeling ServicesThe contract seeks qualified small businesses to provide packaging and labeling services in compliance with Defense Logistics Agency standards, specifically requiring the removal of all government identification markings from supplies that are not accepted into government inventory. The work must be performed at the designated location in Tracy, California, with a ZIP code of 95304-5000, and is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program. The NAICS code 423840 identifies this as a wholesale trade activity related to hardware, plumming, and heating equipment and supplies, indicating the nature of the packaged goods involved. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, and is structured as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office. All proposed solutions must ensure full DLA compliance while maintaining operational security through proper de标识 of non-accepted items.

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Display UnitsThe contract requires the manufacture, sourcing, and delivery of 27 display units that must meet stringent technical, cybersecurity, and regulatory standards, including compliance with CMMC Level 2 and Department of Defense Logistics Agency requirements. All units must be fully functional, secure, and adhere to federal procurement guidelines to ensure suitability for government use. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, reinforcing the intent to support small business participation in federal contracting. The North American Industry Classification System code 334319 indicates the work falls under other electronic component manufacturing, specifically targeting display technology production. The solicitation was posted on August 9, 2026, with a mandatory response deadline of August 20, 2026, leaving a narrow window for proposal submissions. Performance will be executed at Tracy, California, with the ZIP code 95304-5000 as the designated place of performance. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization. While no point of contact is listed, potential respondents must submit through the official DIBBS portal using the provided solicitation link to ensure proper processing and compliance with acquisition protocols.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2879

This contract, issued under solicitation SPE8EN-26-T-2879 by the Defense Logistics Agency (DLA) under the Department of Defense, is a total small business set-aside for the procurement of 27 DISPLAY UNITS with NSN 7025-01-675-3324, supplied by LG Electronics USA Inc under part number 435Q700S-W. The contract value is $27.00, with a unit price of $1.00 per unit, and delivery is required 79 days after the delivery order is issued, with an original delivery date of July 31, 2026 and a need-to-ship date of July 22, 2026. All items are to be delivered FOB origin to the specified destination at 25600 S CHRISMAN RD, REC WHSE 57, Tracy, CA 95304-5000, with title and risk of loss transferring to the Government upon shipment. Inspection and acceptance occur at the destination, governed by FAR clause 52.246-2, and packaging must comply with MIL-STD-2073-1E using preservation method 10 (cold/dry), wrap material FA, unit container D3, intermediate container E5, and palletization per DLA’s RP001 standards. Marking must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware, with exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Contractors must comply with CMMC Level 2 self-assessment and safeguarding requirements for Covered Defense Information under RD002, RD003, and RD004. Technical and quality requirements are governed by the DLA Master List referenced through RA001, and Source Approval Requests require documentation per RC001. Non-accepted supplies must have all government identification removed per RQ011. Invoicing must be submitted electronically via WAWF, and payment is subject to accelerated payments for small business subcontractors. The contract incorporates numerous

Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2880

This contract solicitation, identified as SPE8EN-26-T-2880, seeks the procurement of two data entry keyboards under NSN 7025013686602 for delivery to the Yokosuka Repair and Supply Facility in Japan. The item must be delivered FOB origin within 20 days of order placement with no variance allowed in quantity, and inspection and acceptance occur at the contractor’s facility prior to shipment. The keyboards must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-E-17555, with packaging level B and preservation method code ZZ triggering Level A preservation. Marking must adhere to MIL-STD-129, including standardized barcoding and no special marking requirements. A strict prohibition against intentional addition of mercury or mercury compounds applies, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with FAR 52.240-93 and DFARS 252.204-7012 for safeguarding covered defense information, alongside NIST SP 800-171 assessment mandates. The contract incorporates numerous FAR and DFARS clauses covering unauthorized obligations, accelerated payments to small businesses, inspection of supplies, default, subcontracting, whistleblower rights, information disclosure, export controls, prohibition of toxic substances like hexavalent chromium, and electronic payment via WAWF. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with covered defense telecommunications equipment or services. The solicitation is issued under simplified acquisition procedures, with proposals required to be submitted electronically through the DLA Internet Bid Board System by the August 20, 2026 deadline. Payment is processed using Wide Area WorkFlow, and contractors must ensure compliance with all applicable environmental, cybersecurity, packaging, and reporting standards without exception.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-26-T-2869

This contract, issued under solicitation SPE8EN-26-T-2869, is a total small business set-aside for the procurement of 13 units of a digital-to-digital converter with NSN 7050-01-641-7449 and part number TA950366-B from MOOG INC. The item must be delivered FOB origin within 101 days, with a required delivery date of June 23, 2027, and a need ship date of November 30, 2026. The unit price is $13.00 per unit, with zero variance allowed in quantity. Delivery is to be made to the designated DLA distribution center in Tracy, California, and acceptance occurs at the destination point after inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Technical and quality standards defined in the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The contract imposes strict prohibitions on the intentional addition of mercury or mercury-containing compounds to the product or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lamps, certain instruments, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. All data must be handled in accordance with covered defense information protocols. The contract references specific DLA procedural notes for transportation and freight, and all documentation, including unit of issue, must align with the official DoD ANSI X12 standard. The contracting officer is Jennifer Esworthy, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE