CONVERTER, DIGITAL TO DIGITAL

This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8E9-26-T-3152, with a total quantity of 174 units identified by NSN 7050015477187 and part number PRO-MEDIA-100ST-3, supplied by WATERS NETWORK SYSTEMS LLC. The item must comply with DLA packaging requirements aligned with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Delivery is FOB origin with a 79-day lead time, and shipment is due by October 8, 2026, with an original required delivery date of December 6, 2026. The contract mandates strict prohibitions against intentional use of mercury or mercury-containing compounds in or on the supplied hardware, except for functional exemptions in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified reagents; where permitted, portable mercury-containing devices must include shock-proof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The item is to be delivered to the DLA Distribution Depot in Bremerton, Washington, under transportation guidelines specified in DLAD Proc Notes C19 and C20. All technical and quality stipulations referenced by R or I numbers are controlled by the DLA Master List in effect on the solicitation issue date. The contract is governed under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO SVC I, with Matthew Kruc as the primary point of contact.