This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONVERTER, SIGNAL DA
Contract Overview
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Solicitation SPRAL1-26-Q-0068 is a firm-fixed-price request for quotations issued by the Albany Transportation Officer under the Department of Defense for the procurement of four Signal Converters (NSN 5895-01-664-7164). This small business set-aside opportunity, categorized under NAICS 334290, specifies SAAB, Inc. as the approved source. The successful contractor must deliver the units to DLA Distribution Albany in Georgia within 90 days after the date of order. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Compliance requirements are stringent, mandating the use of Wide Area Workflow (WAWF) for electronic invoicing and the Vendor Shipment Module (VSM) for generating MIL-STD-129P compliant shipping labels. Packaging must adhere to ASTM D3951 and ASTM D4169 standards, with a strict prohibition on loose-fill cushioning. Contractors are required to maintain supply chain traceability for five years post-delivery and must comply with various federal and defense regulations, including NIST SP 800-171 cybersecurity standards, DPAS prioritization, and prohibitions on covered telecommunications equipment. Offerors must maintain active registrations in SAM.gov and PIEE to be eligible for award.
General Info
Contract Value
$115,086Place of Performance
GA, USASet-Aside
Awardee
INTERSPEC SALES OF NY, LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5895-01-664-7164 4.000 EA $ _______________ $ ______________
CONVERTER,SIGNAL
DA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 5895-01-664-7164 Quantity: 4 EA Purchase Request: 1000234515QTY: 4 Delivery: 90 days ADO
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