CONVERTER, DIGITAL TO DIGITAL

Contract SPE8EN26V1031 was awarded on September 17, 2026, to S I T Corporation (CAGE 1MQB3) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office. The total contract price is $173,566.95 for the procurement of digital-to-digital converters under NSN 7050016417449. This award was conducted as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 334290. The primary delivery is scheduled for July 7, 2027, with a need ship date of April 7, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates that all packaging and marking comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information. The contract is managed by Jennifer Esworthy at the DLA Troop Support office in Philadelphia.