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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of High-Speed RF Analog-to-Digital Converter (ADC) Evaluation Boards

Active

Federal

Response Deadline10/16/2026, 11:00:00 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 procurement and delivery of 16 high-speed RF Analog-to-Digital Converter evaluation boards for prime contractors supporting Naval Air Warfare Center projects. The specific hardware required is the Analog Devices Inc. Part number AD9213-10GEBZ-b, which features a 12 Bit 10.25G Samples per Second ADC. The contractor must ensure strict compliance with DFARS 252.204-7017 regulations. For any items valued over 5,000 dollars, Unique Item Identifiers must be provided through the IUID Registry or WAWF. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

General Info

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893627Q3001.

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

View the prime solicitation

RF Data Converter Boards

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

PostedOct 6

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 11:00:00 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 → Naval Air Warfare Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-speed RF ADC evaluation boards for prime contractors on Naval Air Warfare Center (NAWC) projects. Procures and delivers 16 units of Analog Devices Inc. Part #: AD9213-10GEBZ-b (12 Bit 10.25G Samples per Second ADC). Ensures compliance with DFARS 252.204-7017 and provides Unique Item Identifiers (IUID) via WAWF or IUID Registry for items over $5,000. Delivers 16 completed evaluation boards.

Similar Contracts

Same NAICS industry code

DJI Zenmuse L3 Sensor SupplierThis subcontract agreement outlines the procurement of one DJI Zenmuse L3 Sensor, specifically manufacturer part number CP.EN.00000703.01, to support prime contractors working on Geological Survey of Alabama projects. The selected supplier is responsible for sourcing the exact hardware, verifying its authenticity and technical specifications, and managing all packaging and shipping logistics to the end-user agency. To qualify for this contract, the supplier must maintain current status as a DJI authorized entity and provide official manufacturer reseller authorization. The primary objective is the successful delivery of one accepted sensor under NAICS code 423430, with the procurement process managed through the Alabama Accounting and Administration agency.

Accounting & Administration - 0016

POSTED

about 15 hours ago

DEADLINE

PC Memory Card SupplierThis subcontract involves the supply of 20 units of personal computer memory cards, specifically NSN 7025016761815, for prime contractors delivering to DLA Troop Support. The Department of Defense requires that all items be packaged and labeled in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with FAR regulations concerning covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423430 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Golden, Colorado. Interested parties should note the response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supplier of NSN 4330013818036This subcontract opportunity is for the supply of NSN 4330013818036 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or producing the item and ensuring all deliverables are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. Additionally, the supplier must provide Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and manage the physical delivery to the designated DoDAAC ship-to location. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this requirement is categorized under NAICS code 423430 and is designated as a HUBZone Set-Aside. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Stylus Pen SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 224 specialized stylus pens under NSN 6625015985506. The selected provider is responsible for sourcing or manufacturing the pens and delivering comprehensive data packages to facilitate alternate part evaluations. All items must be marked for shipment and storage in strict compliance with MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must respond by October 21, 2026, to support prime contractors operating within the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Optical Data Entry ReadersThis subcontract involves the procurement or manufacture of seven optical data entry reader units, specifically part number LI2208 under CAGE code U01H8, to support prime contractors on Department of Defense supply contracts. The hardware must strictly adhere to the specifications outlined for NSN 7025-01-670-1386 and be delivered to New Cumberland. The provider is required to certify that the product is a Qualifying Country End Product and must identify all critical components in accordance with FAR 25.105. This effort falls under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Plantronics H31CD HeadsetsThis subcontract involves the procurement and delivery of 267 Plantronics H31CD headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required units must strictly adhere to the specifications for part number 22447 and National Stock Number 5965014066320. The opportunity is categorized under NAICS code 423430 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

AvaTax Connector-API Software SupplyThis subcontract for the Alabama Information Technology agency involves the supply of 150,000 AvaTax Connector-API units intended for prime contractors. The agreement ensures the delivery of proprietary API units through required interfaces to maintain strict compliance with Alabama state tax remittance laws under Section 41-4-142. To qualify for the contract, providers must hold manufacturer's reseller authorization, maintain E-Verify compliance, and be registered for Alabama state and local taxes. The primary objective is the successful delivery of 150,000 functional units under NAICS code 423430.

Information Technology

POSTED

about 19 hours ago

DEADLINE

Postman Enterprise 2026 Subscription LicensesThis subcontract involves the procurement of fifteen Postman Enterprise 2026 annual subscription licenses to support prime contractors working on software projects for the Virginia Retirement System. Each license provides a 12-month term that includes comprehensive support services and advanced security administration for every user. Eligible bidders must be recognized as either a Software Publisher or an Authorized Reseller of Postman software. The contract is categorized under NAICS code 423430, with performance occurring in a virtual environment. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Virginia Retirement System

POSTED

about 21 hours ago

DEADLINE

Adobe Subscriptions

Solicitation # RFT-3478-26

York Region is soliciting bids for the purchase of various Adobe subscriptions under solicitation RFT-3478-26. The contract is for a one-year term, with an anticipated commencement date of November 29, 2026, and an end date of November 28, 2027. A mandatory requirement for all bidders is that they must be a current Authorized Adobe Reseller and maintain this status throughout the duration of the contract. The award will be granted to the compliant bidder offering the lowest price, based on the subtotal contract amount. All bids must be submitted electronically via the Bids and Tenders website by November 2, 2026, at 1:00 p.m. EST, as hard copy submissions will not be accepted. The scope of work involves managing subscriptions under a specific Value Incentive Plan account, with the option for the Region to purchase additional pro-rated subscriptions that co-terminate on November 29. The successful supplier must adhere to specific insurance requirements, including Professional Liability and Tech Errors and Omissions coverage, and must provide a valid WSIB Clearance Certificate or equivalent Employers Liability Insurance. Payments will be made electronically via Electronic Funds Transfer within sixty business days of receiving an undisputed invoice. The contract is governed by custom terms and conditions, which include a five-day written notice period for termination for convenience and a prohibition on assigning or subcontracting the contract.

POSTED

about 21 hours ago

DEADLINE

Supply of Oxford Analytical ComponentsThis subcontract, managed through the NASA Shared Services Center, involves the procurement and delivery of proprietary Oxford Instruments hardware components for prime contractors supporting projects at the NASA Langley Research Center in Hampton, Virginia. The scope of work specifically requires the delivery of an Ultim Max Infinity Large Area Analytical Silicon Drift EDS Detector and an X4 Digital pulse processor. To be eligible for this contract, the provider must maintain authorized distributor status for Oxford Instruments. The procurement falls under NAICS code 423430, ensuring that the specialized analytical components are delivered directly to the specified NASA LARC facility.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

IBM zNext z17-ME2 Mainframe Equipment SupplierThis subcontract involves the procurement and installation of two IBM zNext z17-ME2 Capacity J02 9176-ME2 mainframes for prime contractors supporting Federal Deposit Insurance Corporation hardware projects. The selected supplier is responsible for provisioning and shipping the equipment to the DIT Distribution Center in Arlington, Virginia, as well as a secondary location in Carrollton, Texas. To be eligible, the supplier must hold authorized IBM partner or reseller status and ensure all hardware complies with Trade Agreements regarding U.S.-made or designated country end products. The contract falls under NAICS code 423430 and requires the final delivery of two fully installed mainframe systems.

POSTED

about 23 hours ago

DEADLINE

Supply of High-Speed RF Digital-to-Analog Converter (DAC) Evaluation BoardsThis subcontract involves the procurement and delivery of 16 high-speed RF Digital-to-Analog Converter evaluation boards for prime contractors supporting Naval Air Warfare Center projects. Specifically, the contract requires the supply of Analog Devices Inc. Part number AD9172-FMC-EBZ, which are Dual 16-Bit, 12.6 GSPS RF DAC units. The agreement mandates strict adherence to DFARS 252.204-7017 regulations. For any items valued over 5,000 dollars, the provider must ensure Unique Item Identifiers are submitted through the IUID Registry or WAWF. The contract is categorized under NAICS code 423430 and is managed under the Department of Defense.

Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

Omega NExT & G2 Software Extended Support

Solicitation # N6893626SIMACQDB0000MEB0000M0586

Software Publishers

POSTED

about 23 hours ago

DEADLINE

RF Data Converter Boards

Solicitation # N6893627Q3001

The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is soliciting quotes for the procurement of high-speed RF data converter evaluation boards under solicitation number N6893627Q3001. This firm-fixed-price requirement consists of 16 units of the AD9172-FMC-EBZ High-Speed RF Digital-to-Analog Converter (DAC) Evaluation Board and 16 units of the AD9213-10GEBZ-B High-Speed RF Analog-to-Digital Converter (ADC) Evaluation Board. While the government intends to procure these items as a manufacture sole source to Analog Devices Inc., competition is open among authorized distributors. The requested delivery date for all hardware is January 29, 2027, with inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous based on price, delivery date, and capability statement. All vendors must maintain an active registration in the System for Award Management (SAM) and must be certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information or Export Controlled Information. Deliverables must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Post-award invoicing and payment requests will be processed exclusively through Wide Area WorkFlow (WAWF).

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialty Equipment Supply (White Boards)This subcontract involves the supply and installation of specialty equipment for office rehabilitation projects at the Naval Air Warfare Center. The selected contractor will work under prime contractors to deliver and install 16 new wall-mounted white boards. The project falls under NAICS code 238990 and is managed through the Department of Defense. Interested parties must respond by October 22, 2026, to be considered for this specific equipment installation requirement.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Painting and Wall FinishesThis subcontract opportunity involves providing interior painting and wall finishing services for office rehabilitation projects at the Naval Air Warfare Center. The selected contractor will work under prime contractors to paint office walls and surfaces using commercial grade equipment and paint, ensuring all work adheres to standard construction quality control measures to deliver fully finished interior spaces. The project falls under NAICS code 238320 and is associated with the Department of Defense. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Flooring and Base InstallationThis subcontract involves the supply and installation of new flooring for office rehabilitation projects at the Naval Air Warfare Center. The scope of work includes the installation of approximately 3,429 square feet of carpet and vinyl flooring, along with 1,150 linear feet of wall base boards. All work must be performed in accordance with standard construction quality control measures to ensure the proper delivery of the installed materials. The project falls under NAICS code 238330 and is managed through the Department of Defense. Interested parties should note that the response deadline for this opportunity is October 22, 2026.

Flooring Contractors

POSTED

DEADLINE

Electrical Installation (Lighting)This subcontract for the Naval Air Warfare Center involves the installation of dimmable LED lighting systems as part of office rehabilitation projects. The scope of work requires the installation of 34 3500K and 19 4800K LED troffer fixtures, including specialized units equipped with night light features and battery back-ups, along with the necessary dimmable switches to ensure a fully operational system. The contractor is responsible for coordinating all utility outages at least 30 days in advance to minimize disruption. This project falls under NAICS code 238210 and is managed through the Department of Defense. The response deadline for this opportunity is October 22, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Interior Demolition ServicesThis subcontract for Interior Demolition Services involves performing demolition work for prime contractors on office rehabilitation projects at the Naval Air Warfare Center. The scope of work includes the removal of 2,455 square feet of carpet, 974 square feet of vinyl flooring, 1,150 linear feet of base board, and all existing window blinds to provide a cleared site prepared for new finishes. The project falls under NAICS code 238910 and requires strict adherence to hot work permit regulations for any cutting or grinding operations. The solicitation was posted on October 5, 2026, with a response deadline of October 22, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Supply of RF Connector Adapters (P/N ADT-2826-FF-TNC-02)This subcontract involves the supply of 216 RF connector adapters, specifically part number ADT-2826-FF-TNC-02 and NSN 5935014591366, to support prime contractors on projects for the Naval Air Warfare Center. The selected provider is responsible for delivering the units to a designated receiving activity and ensuring all items meet Department of Defense standards for Unique Item Identifiers. To maintain compliance, the contractor must hold an active SAM registration and report all end items through the IUID Registry or Wide Area WorkFlow. The procurement falls under NAICS code 334417 and is managed under the Department of Defense.

Electronic Connector Manufacturing

POSTED

DEADLINE

Aegis Based Defense Engineering Services

Solicitation # N6893627R5001

The Naval Air Warfare Center Weapons Division is seeking information from technically competent sources to provide engineering services for Test and Evaluation and systems engineering activities. This effort primarily supports Aegis-Based Defense and Theater High Altitude Area Defense programs, focusing on the collection and analysis of high-fidelity auxiliary sensor data from flight tests to evaluate mission objectives and provide forensics for anomalies. The scope includes pre-mission planning, real-time mission conduct, post-mission data analysis, and range safety support. The government is considering a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract with a five-year ordering period. Performance will be centered at the Pacific Missile Range Facility in Kauai, Hawaii, with additional support required at various national test ranges across the United States and Kwajalein Atoll. Interested firms under NAICS code 541330 must demonstrate capabilities in processing optical, radar, and telemetry data, generating early track state vector solutions for range safety, and supporting Navy optical data collection aircraft.

Engineering Services

POSTED

DEADLINE

RTOIL Office rehab

Solicitation # N6893627Q0001

The Naval Air Warfare Center Weapons Division is soliciting quotes for the PM36 RTOIL Office Rehabilitation project located at Naval Base Ventura County, Point Mugu, California. This is a 100% small business set-aside under NAICS code 236118, utilizing a firm-fixed-price contract with an estimated magnitude between $250,000 and $500,000. The scope of work involves rehabilitating an office facility, including wall repair, painting, carpeting with specific Mohawk-Elite-Azure-Edge-Blue-Commercial flooring, lighting installation, and the installation of 16 new white boards. Performance must begin within 14 calendar days of award and be completed within 120 calendar days, with a scheduled delivery period from October 29, 2026, to February 26, 2027. Award will be granted to the responsible offeror determined to be most advantageous based on price, delivery schedule, technical compliance, and Supplier Performance Risk System assessments. Offerors must provide sufficient technical information to demonstrate project understanding to be considered. The contract requires adherence to the Davis-Bacon Act for prevailing wages, the presence of an on-site Site Safety and Health Officer, and the submission of a comprehensive Quality Control Plan. Invoicing will be processed electronically through Wide Area Workflow with net 30 payment terms. All quotes must be submitted by October 22, 2026, at 3:00 PM PST, and offerors must maintain active registration in the System for Award Management.

Residential Remodelers

POSTED

DEADLINE

Solicitation # N6893627Q0002

The Naval Air Warfare Center Weapons Division at China Lake, California, is soliciting quotes for the procurement of 216 RF Connector Adapters, part number ADT-2826-FF-TNC-02 (NSN 5935014591366). This requirement is intended as a sole source procurement from Cinch Connectivity Solutions and their authorized distributors, though all responsible sources may submit a quote. The acquisition is designated as a small business set-aside under NAICS code 334417. Quotes must be submitted to Miranda Zamarron by October 13, 2026. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation factors including price, capability statements, and proof of authorized distributorship. Contractors must maintain an active registration in the System for Award Management (SAM) and be certified through Defense Logistics Information Services (DLIS) to access controlled unclassified information. Deliveries are to be made to the Naval Base Ventura County Receiving Officer at Point Mugu, California, with dock hours from 0800 to 1530, Monday through Thursday. Items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment and storage marking. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF). The contract incorporates various federal and defense regulations, including Buy American requirements and safeguarding of covered defense information.

Electronic Connector Manufacturing

POSTED

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