CONVERTER, DIGITAL T
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, identified as SPE8EN-26-T-2842, is a simplified acquisition issued by the Defense Logistics Agency under the Department of Defense for the procurement of 24 digital-to-digital converters with NSN 7050016971492 and part number IMC-470-SFP-US from Advantech Corporation. The total contract value is $576.00 at a unit price of $24.00 per unit, with delivery required 121 days after receipt of order, targeting a need ship date of December 17, 2026, and an original delivery date of January 7, 2027. Delivery is FOB origin to the designated facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All items must be packaged per MIL-STD-2073-1E with unitized packaging code U, preserved under cold/dry conditions, and marked in strict compliance with MIL-STD-129, including proper barcoding for NSN, CLIN, and lot information. No special markings are required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for exempted uses such as functional batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA, and where used, portable fluorescent lamps and instruments must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Compliance with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, covering areas including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contractor must adhere to DLA packaging and marking requirements, including palletization under RP001, and submit invoices electronically through Wide Area WorkFlow. The solicitation requires adherence to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R numbers, including configuration change management for Edgewood materials and removal of government identification from non-accepted supplies. Offerors must self-represent their small business status and socioeconomic designations, including potential 8(a), HUBZone, WOSB, and SDVOSB qualifications, and provide a valid UEI and, if applicable,
General Info
Contract Value
$6,216Place of Performance
PA, USASet-Aside
Awardee
SYMBOLIC TECHNOLOGY INCAward Issued Date
Timeline
Organization & Contact Information
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