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 Serial to Parallel Converter (NSN 7050-01-686-8854)

Open

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.

AI Contract Overview

Show more

This subcontract involves the procurement of one mercury-free Serial to Parallel Converter, specifically Omnitron Systems Technology, Inc. part number 8780-0-Z, for prime contractors supporting DLA Troop Support projects for the USS Ronald Reagan (CVN 76). The item is identified by NSN 7050-01-686-8854 and must be delivered FOB Destination to FPO 96616. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards is required. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423430 for the Department of Defense.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0339.

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

View the prime solicitation

CONVERTER, SERIAL TO PA

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 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 10 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 Serial to Parallel Converter for prime contractors on DLA Troop Support procurement projects for the USS Ronald Reagan (CVN 76). Sources Omnitron Systems Technology, Inc. P/N 8780-0-Z. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Requires compliance with Buy American Act, Berry Amendment, and NIST SP 800-171 standards. Delivers one certified, mercury-free converter FOB Destination.

Similar Contracts

Same NAICS industry code

Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Tektronix Switch TouchpadThis subcontract involves the procurement and delivery of one Tektronix switch touchpad assembly, part number 260-2423-00, for the USS TUCSON. The equipment is being supplied to prime contractors for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. Delivery is required FOB Destination to a performance location in FPO 96679. The supplier must ensure strict adherence to MIL-DTL-28786 preservation and MIL-STD-129 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, and requires certification that the provided components are mercury-free.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

JIRA Data Center Subscription Renewal

Solicitation # BPM059565

The Maryland Health Benefit Exchange (MHBE) is soliciting a firm fixed price contract for a 12-month renewal of Atlassian JIRA Software (Data Center) subscriptions for 500 users. The period of performance is scheduled from February 8, 2027, through February 8, 2028. Bids must be submitted exclusively via eMaryland Marketplace Advantage (eMMA) by the deadline of December 7, 2026. To be considered responsive, bidders must provide a letter of authorization from the manufacturer proving they are authorized to resell Atlassian JIRA subscriptions, accept all state terms and conditions, and submit all required documentation, including the Bid/Proposal Affidavit and Federal Funds Attachment. The contract will be awarded to the responsible bidder who offers the lowest total bid price as specified on the Bid Price Form. Administrative requirements include mandatory electronic funds transfer (EFT) for payments exceeding $100,000 and certification of compliance with the State Minority Business Enterprise Law and Veteran-Owned Small Business Enterprise law. Additionally, contractors must certify compliance with Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973. The procurement is managed by Procurement Officer Tracey Gamble, with Mr. Greg Yaculak serving as the Contract Monitor.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

BeyondTrust Software License and Maintenance Provider

POSTED

about 7 hours ago

DEADLINE

FC0003367-T-Beyond Trust Renewal

Solicitation # FC0003367-T

Solicitation FC0003367-T is a Purchase Order Request for Proposal (PORFP) for the renewal of Beyond Trust software licenses, specifically the BeyondTrust App B Series VM RNWL MNT. This opportunity is strictly limited to Master Contractors currently awarded a contract under the Commercial Off-the-Shelf Software (COTS) Master Contract BPO # 060B2490021. To be eligible for award, the contractor must be an authorized reseller for Beyond Trust and may be required to provide a Letter of Authorization (LOA). All proposals must be submitted electronically via the eMaryland Marketplace Advantage (eMMA) system by November 16, 2026, with questions due by November 13, 2026. The award will be based on the proposal determined to be most advantageous to the State, considering both price and evaluation factors. Bidders must provide a screenshot of the Manufacturer’s Suggested Retail Price (MSRP), ensure all proposed software is virus-free, and provide estimated ship dates or lead times. Required documentation includes all applicable software licensing agreements, such as EULAs and Acceptable Use Policies, and any SaaS products are subject to the Data Use Agreement in Attachment Y. Invoices must be emailed to [email hidden] and include proof of delivery and equipment serial numbers.

POSTED

about 7 hours ago

DEADLINE

Authorized Software Reseller for MicroFocus/OpenText SubscriptionsThis subcontract opportunity is for an authorized reseller or OEM to provide proprietary software subscription renewals and licenses to prime contractors supporting the Federal Deposit Insurance Corporation. The scope of work involves the procurement and delivery of OpenText, formerly MicroFocus, product keys, activation codes, and digital certificates, specifically including Operations Orchestration and Content Manager Select licenses. All active software subscriptions and activation materials must be delivered to the FDIC Division of Information Technology Distribution Center in Arlington, Virginia. Interested parties must hold the necessary authorized reseller or OEM status to qualify for this requirement, which falls under NAICS code 423430.

POSTED

about 7 hours ago

DEADLINE

White Copier Paper Supplier

Commanding General

POSTED

about 7 hours ago

DEADLINE

Xerox MFD Supplies and Consumables Provider

W6QM Micc-Carlisle Barracks

POSTED

about 7 hours ago

DEADLINE

SolarWinds Observability Software License Provider

W6QM Micc-Ft Riley

POSTED

about 7 hours ago

DEADLINE

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade video conferencing hardware to support prime contractors on procurement projects for the Pakistan Telecommunication Company Limited. The scope of work includes the sourcing and delivery of high-definition cameras, omnidirectional microphones, conference room displays, and AV codecs. All equipment must strictly adhere to the technical specifications mandated by PTCL and be delivered to designated sites on a Delivered Duty Paid basis. The opportunity is categorized under NAICS code 423430 and is centered on performance within Pakistan. Interested parties must note the tight response window, with the solicitation posted on November 6, 2026, and a response deadline of November 12, 2026. The contract ensures that the completed hardware inventory is fully delivered and compliant with the agency's operational requirements.

Pakistan Telecommunication Company

POSTED

about 13 hours ago

DEADLINE

Specialized Auditorium Equipment Supply

Fenton Area Public Schools

POSTED

about 14 hours ago

DEADLINE

Plixer One Unlimited Software Subscription ProviderThis subcontract opportunity is for a provider to supply a one-year annual subscription of Plixer One Unlimited software to support California Highway Patrol IT operations projects. The contract covers one unit of PLIXERONE-UNLPCKG, ensuring the delivery of the newest production model for the service period spanning December 18, 2026, through December 17, 2027. Eligible bidders must hold authorized Plixer partner or reseller status to qualify. The selected provider is responsible for delivering active, validated license keys or access credentials directly to the CHP Info Technology office. The solicitation was posted on November 6, 2026, with a response deadline of November 19, 2026.

Department of the California Highway Patrol

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Supply of Portable Solid State Memory (SSD)This subcontract involves the supply of 30 portable solid-state memory units intended for prime contractors supporting DLA Troop Support contracts. The Department of Defense requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications are met. The procurement falls under NAICS code 334417 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in Newport, Massachusetts. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0352

Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0338

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0342

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0341

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

Stationery Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0346

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0351

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

REPRODUCER, DISK MEDIA

Solicitation # SPE8EN-27-T-0340

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0343

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ASTM A182 Grade F6 Stainless Steel Supply

POSTED

DEADLINE

Supply of Docking Stations (NSN 5820017388667)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Motorola Battery Chargers

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Thermal Relays (NSN 5945006660964)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 316 Stainless Steel Stock

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PCIe Gigabit NIC Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Small-Form Factor (SFF) Computer and Peripheral Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Exacq vision NVR Hardware Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

CLOSED

about 4 hours ago

Ansys Granta Software License Provisioning

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Inventory Scanning Equipment and Software Provider

260-NETWORK Contract Office 20 (36C260)

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