CONVERTER, ANALOG TO

Defense Logistics Agency Troop Support awarded contract SPE8EN26P0592 to JO-KELL INC., a small disadvantaged and women-owned business, on June 30, 2026. This firm-fixed-price delivery order, issued under solicitation SPE8EN-26-T-2080, is for the procurement of two analog-to-digital converters (NSN 7050123921325) for a total contract price of $698.00. The items must be new and genuine, with a required delivery date of December 14, 2026, to the DLA Distribution San Joaquin facility in Tracy, California. The contract is governed by FOB Origin terms, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129, ASTM D3951, and DLA packaging requirement RP001, while ensuring compliance with federal mercury restrictions. Administrative requirements include the submission of all invoices and receiving reports through the Wide Area Workflow system for payment via the Defense Finance and Accounting Service. Key regulatory clauses are incorporated by reference, including employment reports on veterans and sustainable product requirements. The contract is managed by Contracting Officer Shannon Hanas of the DLA Troop Support Construction and Equipment office.