CONVERTER, ANALOG TO

Contract SPE8EN26V0774 is a fixed-price purchase order awarded on June 16, 2026, by the Defense Logistics Agency (DLA) Troop Support to Barbara Technologies Corp (CAGE 0SLB6). The contract, valued at $2,310.50, is for the procurement of five Analog to Digital Converters (NSN 7050015821116) at a unit price of $462.10. Delivery is required by July 16, 2026, with terms set as FOB Origin, meaning the government assumes transportation costs and risk of loss from the origin point via the First Destination Transportation program. The final delivery destination is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and logistics standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Special emphasis is placed on the handling and labeling of hazardous materials per 29 CFR 1910.1200 and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering equal opportunity, cyber incident reporting, and supply chain risk management, with the DLA Master List of Technical and Quality Requirements taking precedence over other packaging standards.