CONVERTER, DIGITAL T

Contract SPE8EN26P0604 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to JO-KELL INC., a small business, on July 2, 2026. The contract, originating from solicitation SPE8EN-26-T-1783, is for the procurement of 3,000 Digital T Converters (NSN 7050-12-372-0019) for a total price of $1,044.00. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized fulfillment. The delivery is scheduled for December 16, 2026, which is 167 days after the date of order, with shipping designated as FOB Origin. Supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Contracting Officer Lisa Eggeling, with all payments processed exclusively through the Wide Area WorkFlow (WAWF) system via iRAPT. The agreement incorporates several federal acquisition regulations, including specific 2026 deviations regarding employment reports on veterans, sustainable products, and subcontracts for commercial products.