CONVERTER, ANALOG TO DIGITAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of 10 analog-to-digital converters under NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC. with a total contract value of $10.00, delivered FOB origin within 45 days of order placement, with delivery required by January 23, 2027 and a need ship date of October 2, 2026. All items must be packaged in accordance with ASTM D3951 and palletized per DLA’s RP001 requirements, with marking and labeling strictly compliant with MIL-STD-129, including application of Data Matrix barcodes and adherence to specified Unit of Issue and Quantity per Unit Pack. The DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Mercury or mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item does not contain class I ozone-depleting substances. Inspection and acceptance occur at the destination facility in Tracy, CA, and all shipments must comply with DLAD Proc Notes C19 and C20. The contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and submit required labels and safety data sheets prior to award. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, employment eligibility, sustainable products, hazardous materials, safeguarding covered defense information, trafficking in persons, whistleblower rights, disclosure of information, and subcontracting for commercial products. Contract performance is governed under a fixed-price type, though the specific contract type is not filled in. Invoicing must be conducted exclusively through Wide Area WorkFlow using an invoice and receiving report combo format. The solicitation number is SPE8EN-26-T-2779, issued on August 5, 2026, with proposals due by August 17, 2026, and must be submitted electronically via DIBBS. The contractor is required to provide a Unique Entity ID and CAGE code and to complete all applicable representations regarding small business status, covered defense telecommunications equipment, and compliance with federal procurement rules. No
General Info
Contract Value
$4,580Place of Performance
CA, USASet-Aside
Awardee
SYMBOLIC TECHNOLOGY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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