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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Automatic Data Processing Interface Unit

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

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 EQ

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0327.

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

View the prime solicitation

INTERFACE UNIT, AUTOMAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Automatic Data Processing Interface Unit for prime contractors on DLA Troop Support projects. Sources the specific hardware component per CLIN 0001, packages the unit in accordance with ASTM D3951, and marks all labeling per MIL-STD-129. Certifies compliance with DFARS 252.204-7016/7017 regarding prohibited telecommunications equipment. Delivers one correctly labeled Interface Unit within 20 days.

Similar Contracts

Same NAICS industry code

Electronic Components Assembly Supply (NSN 5998-01-443-3858)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 13 electronic component assemblies matching NSN 5998-01-443-3858. The selected provider will supply these assemblies to prime contractors for delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper protection of controlled unclassified information. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of six specialized electrical cable assemblies under NSN 5995-01-571-2043 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies in strict accordance with reference drawings 30554 88-20473, 88-20274, 88-20477, 88-20476, and 88-20475, with performance taking place in Greensboro, North Carolina. To ensure quality and security, the provider must adhere to MIL-STD-129 and RP001 packaging standards. Additionally, the contract mandates rigorous cybersecurity compliance, requiring a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Test Probes (NSN 6625-01-111-5289)This subcontract involves the supply of four specialized test probes, identified by NSN 6625-01-111-5289, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the hardware in strict accordance with Basic Drawing NR 30003 639AS2803, Revision B, dated February 6, 1979. Due to the nature of the requirements, the supplier must possess the capability to meet these specific 1979 technical specifications and ensure all materials are of domestic origin. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin, with the place of performance located at JBPHH. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-633-2982) SupplierThis subcontract involves the manufacture or procurement of one Circuit Card Assembly, identified by NSN 5998-01-633-2982, for prime contractors supporting DLA supply contracts. The supplier must utilize DOD-qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and strictly adhere to RP001 and MIL-STD-2073-1E packaging standards, as well as MIL-STD-129 marking code 39. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final packaged and marked assembly must be delivered to the Naval Air Support Equipment Facility located in San Diego, California. This opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Compression Sleeves for Tube-Hose FittingsThis subcontract involves the supply of specialized aviation hardware for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing four units of Compression Sleeves for Tube-Hose Fittings, identified by NSN 4730016557187. These components must adhere to Critical Application Item standards to ensure safety and performance in aviation environments. A key requirement of the agreement is the provision of mandatory FAA Certification for every shipment, with the contractor obligated to maintain these certification records for a period of five to ten years. The place of performance for this contract is located at Tinker AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing wire stock that strictly adheres to the alloy, tensile strength, and diameter specifications outlined in Drawing NR 53711 5794763. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Portsmouth, Virginia. Interested parties must submit their responses by November 16, 2026, to provide the certified raw spring wire necessary for these maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Pipe Tee (NSN 4730-01-677-3897)This subcontract involves the procurement of one Pipe Tee, identified by NSN 4730-01-677-3897, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source the component according to specific technical data, with a strict prohibition on the use of additive manufacturing. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards and delivered to Fort Stewart, Georgia. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain compliance with DFARS 252.204-7012. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720015758625)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

RF Cable Assembly Manufacturer (NSN 5995-01-442-6691)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, seeks a manufacturer to produce and supply 958 units of RF Cable Assemblies under NSN 5995-01-442-6691. The selected provider must fabricate these assemblies in strict accordance with Drawing NR 80063 A3214130, Revision B and Drawing NR 80063 A3012760, Revision BD, utilizing precision termination and testing equipment specifically for RF signals. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. To ensure quality and compliance, the manufacturer is required to maintain ISO 9001:2015 certification and provide full supply chain traceability. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-99-260-8754)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 13 nonmetallic hose assemblies identified by NSN 4720-99-260-8754. The contractor is responsible for delivering these units to New Cumberland, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. To be eligible, the provider must be registered in both SAM and DLA AMPS and maintain strict compliance with DFARS 252.225-7001. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Mobile Storage Cabinet AssembliesThis subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the manufacture or sourcing of mobile storage cabinet assemblies meeting NSN 7320014864357 specifications. The selected provider must deliver first article samples for government approval before fulfilling the full quantity of assemblies. Performance will take place in New Cumberland, Pennsylvania, and the contract is designated as a Total Small Business Set-Aside. Compliance is mandatory regarding FAR 52.246-2 destination inspection, Buy American requirements under DFARS 252.225-7001, and cybersecurity standards outlined in DFARS 252.204-7012. Interested parties must submit their responses by November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Air Brake Governor Assembly SupplierThis subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of one Air Brake Governor Assembly meeting NSN 2530016576050 specifications. The supplier is responsible for ensuring all openings are sealed with plastic plugs or end caps and that the final product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. Additionally, hazard labels must be applied per 29 CFR 1910.1200 where applicable. The project falls under NAICS code 334418 and is designated for performance in San Diego, California. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 16, 2026. The final deliverable is one fully packaged and marked assembly delivered to the specified agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

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

Same awarding agency

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

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

POSTED

about 10 hours ago

DEADLINE

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Maintenance Kits, Electronic Equipment (NSN: 7035-01-733-6442)This subcontract involves the supply of 60 Maintenance Kits for Electronic Equipment, identified by NSN 7035-01-733-6442, to support prime contractors on Department of Defense projects. The kits must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to provide the required labeled and packaged electronic maintenance kits as specified by the Department of Defense.

Other Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Specialized Packaging and Hazardous Materials ShippingThis HUBZone set-aside subcontract, titled Specialized Packaging and Hazardous Materials Shipping, involves providing comprehensive packaging, marking, and shipping services for prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, containers are marked per MIL-STD-129, and palletization adheres to RP001 DLA Packaging Requirements. Additionally, the scope includes the handling of hazardous materials in strict compliance with ICAO and IMDG instructions, requiring the contractor to maintain DOT registration for all testing facilities to deliver equipment ready for transport. The project is managed under NAICS code 493110 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to the solicitation posted on November 3, 2026. This effort supports the Construction and Equipment T & IFO EQ agency within the Department of Defense.

General Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Supply of Shredding Machines (NSN 3615-01-591-9391)This HUBZone set-aside subcontract involves the manufacture or procurement of seven shredding machines under NSN 3615-01-591-9391 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must adhere to the DLA Master List of Technical and Quality Requirements, conduct rigorous performance testing, and ensure all equipment includes Item Unique Identification in accordance with MIL-STD-130. Additionally, the contractor is required to provide mercury-free certification for all supplied units. The contract specifies delivery of the equipment FOB Destination to Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 334418. The procurement is managed through the Department of Defense agency for Construction and Equipment T and IFO EQ.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of nine disk drive units, identified by NSN 7025016903932, to prime contractors supporting DLA Troop Support projects under the Department of Defense. The supplier is responsible for delivering the hardware FOB Origin to Tracy, California, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 standards for the safeguarding of sensitive defense information. This procurement falls under NAICS code 423430, with a response deadline set for November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Electronic Computer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

Stationery Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Portable Memory (NSN 7050015806833)This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

Computer Storage Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Expedited Shipping ServicesThis subcontract for MIL-SPEC Packaging and Expedited Shipping Services involves providing specialized military packaging and shipping for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the packaging of sensitive electronic hardware in strict accordance with MIL-STD-2073-1E and the marking of all shipments per MIL-STD-129. The objective is to deliver fully compliant, marked, and packaged units to their final destination using the fastest traceable means available. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place at FPO 09582. Under NAICS code 561910, the contractor must execute all deliveries within a strict 20-day window. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Disk Drive Unit (NSN 7025016890488) SupplierThis subcontract involves the supply of one Disk Drive Unit, specifically meeting the specifications of NSN 7025016890488, for prime contractors supporting DLA Troop Support contracts for the USS Porter DDG 78. The hardware must be free of intentionally added mercury and delivered FOB Origin to the designated place of performance in FPO 09582. The agreement requires strict adherence to Buy American regulations and compliance with DFARS 252.204-7012. Managed under NAICS code 423430 for the Department of Defense, the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Nonmetallic Hose Assemblies (NSN 4720014754532)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Precision Washer Supply

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 10 hours ago

DEADLINE

Supply of Cotter Pins (NSN 5315-01-654-9821)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Connector Backshells and Shields

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Card Extractors (NSN 5998-01-457-6564)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Axis Assembly Supplier (NSN 5342-01-526-5955)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Nuts (NSN 5310-01-335-0033)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-729-8813)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M526F1372

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-Q-0026

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE4A5-27-T-2205

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Avionics Circuit Card and Electronic Component Assembly

Navsup Weapon Systems Support

POSTED

about 15 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 750+ contractors already using CLEATUS