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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Analog-to-Digital Converter

Active

Federal

Response Deadline09/24/2026, 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

This subcontract involves the supply of analog-to-digital converters for prime contractors supporting DLA Troop Support projects under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements, ensuring all items are marked and packaged according to MIL-STD-129. Compliance with NIST SP 800-171 and DFARS 252.225-7007 is mandatory for this engagement. The contract falls under NAICS code 334418, with a response deadline of September 24, 2026, and performance located at FPO 09513.

General Info

Supply analog-to-digital converters for DoD DLA projects, ensuring NIST and MIL-STD compliance.

Agency

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

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

FPO, AE, 09513, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3149.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONVERTER, ANALOG TO DI

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

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 10 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

Supplies analog-to-digital converters for prime contractors on DLA Troop Support projects. Manufactures or sources hardware meeting the DLA Master List of Technical and Quality Requirements and performs marking in accordance with MIL-STD-129. Requires compliance with NIST SP 800-171 and DFARS 252.225-7007. Delivers the physical analog-to-digital converter, marked and packaged per MIL-STD-129.

Similar Contracts

Same NAICS industry code

Power Supply Unit (NSN 6130-01-485-9234) SupplierThis subcontract involves the manufacture or sourcing of power supply units identified by NSN 6130-01-485-9234 for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet specific military specifications and digitized drawings while maintaining compliance with FAR 52.223-23 Sustainable Products. The completed units are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under the Department of Defense with a response deadline of September 24, 2026, and falls under NAICS code 334418.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Shear Bolts (NAS1959C29D)This HUBZone set-aside subcontract through the Department of Defense ASC Commodities Division involves the supply of 30 high-strength shear bolts, specifically part number NAS1959C29D. The contractor is responsible for manufacturing or sourcing bolts that adhere to the BASIC NON GOVT STD NASM51959 Revision 3 technical standard, with performance taking place in New Cumberland, Pennsylvania. The agreement requires strict adherence to Critical Application Item quality controls to ensure safety and performance. Additionally, all deliverables must be packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The contract falls under NAICS code 334418 and is intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Cable Assembly Set (NSN 5995-01-725-4699)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of one Electrical Cable Assembly Set for prime contractors working on Department of the Army projects. The contractor is responsible for manufacturing or sourcing the assembly according to NSN 5995-01-725-4699 specifications, with quality sampling performed per MIL-STD-1916 or ASQ H1331 and shipment marking adhering to MIL-STD-129. The completed assembly set is to be delivered FOB Origin, with the place of performance located in Port Hueneme, California. This opportunity falls under NAICS code 334418 and was posted on September 13, 2026, with a response deadline of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract for the Department of Defense Maritime Supply Chain involves the fabrication and assembly of Circuit Card Assemblies for prime contractors under DLA Land and Maritime supply contracts. The scope of work includes fabricating PCBs, sourcing necessary components, and performing soldering and mounting. All assemblies must be validated to Critical Application standards and marked and labeled in accordance with MIL-STD-129. The provider is required to possess PCB fabrication and SMT equipment and must ensure full compliance with RA001 and DFARS 252.225-7001. The final deliverables consist of completed, tested, and labeled CCAs. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Brass Pipe Nipples (NSN 4730-00-537-9890)This subcontract involves the supply of 139 brass pipe nipples with a 1.00-inch nominal pipe size and center hex wrenching facilities for prime contractors supporting the Department of Defense Fluid Handling Division. The items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 334418.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Threaded Snap-In StandoffsThis subcontract with the Department of Defense Land Supply Chain involves the procurement of 19 threaded, snap-in standoffs under NSN 5340015676960. The provider is responsible for manufacturing or sourcing hardware that adheres to specific NSN standards, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American Act per DFARS 252.225-7001. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supplier of Valve Seats (NSN 4820011685146)This subcontract, issued by the Department of Defense via Depot Oklahoma, requires the manufacture or sourcing of 225 valve seats under NSN 4820011685146. These critical application items are intended for prime contractors supporting DLA Land and Maritime supply contracts. The performance of this contract takes place at Tinker AFB, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the contractor must provide Safety Data Sheets for any hazardous coatings used on the components. The final delivery consists of 225 valve seats packaged and labeled to the specified technical requirements.

POSTED

about 13 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998015986094) ProductionThis subcontract involves the manufacture and supply of a specific Circuit Card Assembly, identified by NSN 5998015986094, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the fabrication of the printed circuit board, sourcing and populating all necessary components, and conducting quality assurance testing in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked according to MIL-STD-129 standards before the delivery of the completed and tested assembly. Managed by the Department of Defense under the Maritime Supply Chain agency, the project falls under NAICS code 334418. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance for this contract is designated for FPO 09564.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Non-Metallic Hose Assembly Sets (P/N 4188224)This subcontract involves the procurement and manufacture of 264 non-metallic hose assembly sets under part number 4188224 for the Department of Defense. The items must be produced according to Oshkosh Defense LLC specifications and meet Critical Application Item standards to ensure quality and performance. All units must be certified as genuine Oshkosh Defense LLC parts or approved equivalents and delivered under NSN 4210016621857. Packaging must strictly adhere to MIL-STD-2073-1E and RP001 guidelines. The contract is managed by the Land Supplier Opns Engines agency with performance taking place in Tracy, California. The response deadline for this requirement is September 24, 2026, falling under NAICS code 334418.

LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998003397051) SupplierThis subcontract involves the manufacture or sourcing of a specific Circuit Card Assembly identified by NSN 5998003397051 for prime contractors supporting the Department of Defense Maritime Supply Chain. The supplier is required to deliver one completed assembly in strict accordance with DLA Technical and Quality Requirement RA001 and must provide a comprehensive technical data package for any alternate parts to enable government evaluation. The project falls under NAICS code 334418 and is designated for performance at Tinker AFB. Interested parties must submit their responses by September 24, 2026, following the solicitation posted on September 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 2940121863373)This subcontract involves the supply of 102 fluid filter elements meeting NSN 2940121863373 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the elements and ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The project is managed by the Department of Defense under the Land Supply Chain agency, with performance taking place in San Diego, California. Interested parties must respond by September 24, 2026, for this requirement categorized under NAICS code 334418.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Industrial Seals (NSN 5330010629318)This subcontract involves the supply of four industrial seals meeting NSN 5330010629318 specifications for prime contractors supporting DLA Land and Maritime fluid handling contracts. The manufacturer or source must ensure all materials are asbestos-free in accordance with FED-STD-313 and comply with DFARS 252.225-7001 Buy American standards. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The contract is managed under the Department of Defense Fluid Handling Division with the place of performance located in Bremerton, Washington. The response deadline for this opportunity is September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

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

Same awarding agency

Supply of Padded Divider Sets (Pelican Products)This subcontract involves the procurement and delivery of four Pelican Products padded divider sets, part number 1615, for prime contractors supporting DLA Troop Support supply contracts. The items must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking compliant with MIL-STD-129. The contract is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place at the Stennis Space Center. All units must be delivered within 20 days of the order. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 423990.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7021015877288)This subcontract involves the supply of a specific computer subassembly, part number 1005107, manufactured by Defense Maritime Solutions, Inc. for the USS JACKSON LCS 6. The hardware must be delivered in accordance with the DLA Master List of Technical and Quality Requirements and comply with FAR 52.204-24 regarding prohibited telecommunications sources. The contract is managed under the Department of Defense for the Construction & Equipment T & IFO EQ agency, with the place of performance located in FPO 96692. The completed unit must be delivered FOB Destination within 20 days of the agreement.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, palletization, and marking for prime contractors supporting DLA Troop Support contracts. The service provider must ensure all packaging adheres to ASTM D3951, palletization follows RP001 DLA Packaging Requirements for Procurement, and all marking and labeling comply with MIL-STD-129. The final deliverable is a fully packaged, marked, and palletized printer ready for government transport using approved MIL-SPEC materials. The contract is issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, with the place of performance located at Joint Base Pearl Harbor. Interested parties must respond by September 24, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supplier of Automatic Printer (NSN 7025015747510)This subcontract involves the procurement of one Automatic Printer, identified by NSN 7025015747510, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure the hardware adheres to the technical specifications of the provided NSN and complies with the DLA Master List of Technical and Quality Requirements (RA001). The equipment is to be delivered to the designated DLA location at Joint Base Pearl Harbor, zip code 96860-5809. This requirement falls under NAICS code 423430 and is managed by the Department of Defense within the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is September 24, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supplier of Specialized Photographic Equipment CasesThis subcontract opportunity is for the supply of a specialized black photographic equipment case, identified by NSN 6760-01-519-0701, to support prime contractors delivering DLA supply contracts. The required equipment is a 24 inch cube case with internal dimensions of 24 inches in length, width, and depth, featuring Pick N Pluck foam to allow for custom equipment fitting. The provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7016. This requirement is managed by the Department of Defense under NAICS code 423450, with the place of performance located in Jackson, Mississippi. Responses are due by September 24, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Replacement Foam (NSN 6760-01-491-2938)This subcontract involves the manufacture or sourcing of 13 units of replacement foam components under NSN 6760-01-491-2938 to support prime contractors delivering DLA Troop Support contracts. The Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, requires these items to be delivered to Montgomery, Alabama. The contractor must adhere to strict quality and safety standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Additionally, the provider must supply hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable.

Plastics Material and Resin Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Display Unit (NSN 7025016907742)This subcontract involves the procurement or manufacture of one Display Unit identified by NSN 7025016907742 to support prime contractors delivering DLA Troop Support hardware. The supplier must ensure the unit complies with the DLA Master List of Technical and Quality Requirements, as well as all specific marking and labeling standards. Additionally, the contractor is required to adhere to DFARS 252.204-7012 cybersecurity standards to maintain data security. The final inspected unit is to be delivered to the USS SHOUP DDG 86. This requirement falls under NAICS code 423610 and is managed by the Department of Defense through the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is September 24, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Camera Set Up Box (NSN 6720015267228)This subcontract involves the manufacture or sourcing of a specialized Camera Set Up Box, identified by NSN 6720015267228, for prime contractors supporting Department of Defense supply contracts. The provider must ensure the hardware complies with the DLA Master List of Technical and Quality Requirements and provide all necessary Safety Data Sheets for any hazardous materials used. The agreement requires the delivery of one completed unit to a government designated location in FPO, zip code 09564. This opportunity falls under NAICS code 334510 and was posted on September 13, 2026, with a response deadline of September 24, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025017006468)This subcontract involves the procurement and delivery of 46 Disk Drive Units matching NSN 7025017006468 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. All units are to be delivered to the designated DLA shipping point in Tracy, California, within 36 days of the contract award. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of September 24, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

PADDED DIVIDER SET

Solicitation # SPE8EN-26-T-3155

Solicitation SPE8EN-26-T-3155 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of four padded divider sets. The required item is identified by NSN 6760-01-491-3410 and specifically references Pelican Products, Inc. 65442 P/N 1615. The delivery is required within 20 days of award, with an original required delivery date of September 15, 2026. The shipment is designated as FOB Origin and is to be delivered to NSWG 4 SBT-22 at the Stennis Space Center in Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American and Balance of Payments program and the Berry Amendment for materials exceeding the micro-purchase threshold. Quotations must be submitted via the DIBBS system by September 24, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-3154

Solicitation SPE8EN-26-T-3154, issued by DLA Troop Support Construction and Equipment, is a request for one black photographic equipment case with NSN 6760-01-519-0701. The required item is a 24 inch cube case featuring pick n pluck foam with internal dimensions of 24 inches in length, width, and depth. Delivery is required within 20 days after order, with the place of performance located in Jackson, Mississippi, under FOB Destination terms. Quotes must be submitted via the DLA Internet Bid Board System by September 24, 2026. The contract incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. It mandates compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and prohibits the intentional addition of mercury to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

REPLACEMENT FOAM

Solicitation # SPE8EN-26-T-3153

Solicitation SPE8EN-26-T-3153 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 13 units of replacement foam, identified by NSN 6760-01-491-2938 and Pelican Products part number 1201. The requirement is managed under NAICS code 332991, with a required delivery date of September 15, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Montgomery, Alabama. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 24, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS