CONVERTER, DIGITAL TO DIGITAL

Contract SPE8EN26V1039 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment office to Paragon One Group LLC for the procurement of a digital-to-digital converter, identified by NSN/Part 7050015781503. Awarded on September 22, 2026, the total contract price is 509.70 dollars. The procurement was conducted under solicitation SPE8EN-26-T-3176 using NAICS code 334419 and was managed through the DLA Internet Bid Board System. The contract specifies that the items must be delivered to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The agreement incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting.