CONVERTER, DIGITAL T

The Defense Logistics Agency awarded Contract SPE8EN26P7069 to 4TECH SOLUTIONS, LLC (CAGE 9LBR7) on July 13, 2026, for the procurement of 2,000 units of a digital converter (NSN 7050-01-690-4077) at a firm fixed price of $88.90 per unit, totaling $177.80. Delivery is required by September 16, 2026, to the FPO AE 09583 address for USNS TRENTON T-EPF 5 under FOB Destination terms, with the contractor responsible for all shipping costs and logistics. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including clean and dry preservation without chemical treatment, specific unit and intermediate container codes, and standardized labeling with the TCN#. Invoicing must be submitted electronically via WAWF using web, EDI, or FTP methods, and payment is processed through DoDAAC-coded systems without detailed financial account identifiers provided. The contractor is obligated to adhere to NAVSEA 5100-003D regulations prohibiting mercury-containing materials and must comply with federal reporting requirements embedded in clauses 52.222-37 for veteran employment data and 52.223-23 for sustainable product use, both referenced under Deviation 2026-O0038. Inspection and acceptance occur at the destination by the government, with quality standards governed by the DLA Master List of Technical and Quality Requirements. There is no optionality, variance allowed, or modification history indicated, and while socioeconomic status and size certification are not disclosed, entity registration via SAM.gov and WAWF are mandatory prerequisites. No specific evaluation factors, award methodology, or special contract requirements section is documented, but administrative, technical, and regulatory compliance forms the foundation for performance and payment.