Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONVERTER, VIDEO

Awarded
SPE8EN-26-T-1826Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for the procurement of a video converter under solicitation number SPE8EN26T1826, issued by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The North American Industry Classification System code 333310 indicates the work falls under industrial machinery manufacturing, specifically for the production of electronic equipment, including video conversion devices. The award notice was posted on May 19, 2026, and the performing office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The point of contact for this contract is Carmen Nieves, reachable via email at CARMEN.NIEVES@DLA.MIL or by phone at 215-737-5455. The place of performance is unspecified, leaving flexibility for delivery or execution location, and no set-aside designation has been applied to this procurement. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 19 video converters from ZIO S2112, small business set-aside, delivery in 154 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,520

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

GRAY'S SOLUTIONS L.L.CView Profile

Award Issued Date

Documents

(2)

SPE8EN26P0492_P00001.pdf

PDF

SPE8EN26P0492.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8EN26P0492 posted on DIBBS. Awardee: GRAY'S SOLUTIONS L.L.C (CAGE 19GW8) Total Contract Price: See Award Doc Award Date: 05-19-2026 Solicitation: SPE8EN-26-T-1826 Line items: - CONVERTER, VIDEO (NSN/Part 5836016870443)

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
ADAPTER, HEADSET-MICROP
Solicitation # SPE7M5-26-Q-0961
Solicitation SPE7M5-26-Q-0961 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 89 headset microphone adapters, identified by NSN 5965-14-559-2147 and associated with Thales AVS France SAS part number E19638CA. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 392 days after the order is placed. The government will award the contract based on the best value, evaluating the offeror's price, offered delivery schedule, and past performance as recorded in the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Additional compliance is required for palletization under RP001 and the handling of hazardous materials per IP025. All shipping labels must be obtained through the DLA Vendor Shipment Module no more than two days prior to shipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including Buy American requirements for awards exceeding 20,000 dollars and restrictions on subcontracting with firms owned by governments of terrorist countries.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
Federal
U.S. Navy Fleet Band
Solicitation # N0018926QW349
The U.S. Navy Fleet Band, through NAVSUP Fleet Logistics Center Norfolk, is soliciting quotes under RFQ N0018926QW349 for the procurement of brand-name DiGiCo and Sound Devices audio equipment. This sole-source acquisition is essential for maintaining compatibility, interoperability, and mission performance for naval ceremonial, public outreach, and diplomatic missions worldwide. The required equipment includes four Q112 Control Surfaces with DQ Dante packages, four Q112 flight cases, and eight A168D stage boxes, all of which must be sourced directly from the Original Equipment Manufacturer or an authorized reseller. The procurement is governed by FAR Part 12 Simplified Procedures and is designated as a rated order under the Defense Priorities and Allocations System. The contract is a firm-fixed-price agreement with a required delivery date of September 30, 2026, shipped FOB Destination to Millington, Tennessee. All items must be new, unused, and delivered in original OEM packaging, with a strict prohibition on refurbished, remanufactured, or gray market products. Award will be based on price, provided the offeror is responsible and the items conform exactly to the solicitation requirements. Quoters must be registered in the SAM database, and the acquisition is not set aside for small businesses. Invoicing and payment will be processed electronically via the WAWF system.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency