CONVERTER, FIBER OPTIC

The contract specifies the procurement of two fiber optic converters with the NSN 6030-01-710-2687 and part number 8767-2 from OMNITRON SYSTEMS TECHNOLOGY, INC., under solicitation SPE7M1-26-T-201D. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is required FOB origin within 168 days of award, with a required ship date of January 5, 2027, and original delivery target of January 17, 2027. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All materials must be free of government identification if not accepted. The contract price is $2.00 per unit for a total of $4.00. Technical and quality specifications referenced via R and I numbers are governed by the DLA Master List in effect on the solicitation issuance date. The point of contact for inquiries is Michael Reese, with email and phone provided.