COMPUTER, DIGITAL

Contract SPE8EN26P0404 was awarded by the Defense Logistics Agency Troop Support to Dela Technology Corporation on April 7, 2026, for the procurement of three digital computers (NSN 7021-01-643-4885). The initial contract value was $35,784.00, with a delivery schedule of 165 days after receipt of order. The items were to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with FOB Origin terms and government-funded freight. The awardee is identified as a small, disadvantaged, women-owned business. The contract mandated strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including the use of the Vendor Shipment Module for shipping coordination. All invoicing and payment requests were required to be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporated sustainability requirements for environmentally preferred products and prohibited the use of mercury-containing compounds. However, modification P00001, issued on June 16, 2026, cancelled CLIN 0001 at no cost to the government, effectively reducing the total contract value to $0.00.