CONVERTER, VIDEO

The contract awarded to DLA AEROSPACE LLC under solicitation SPE8EN-26-T-2086 is a firm-fixed-price delivery order for 9 units of a Video Converter (NSN 5836-01-687-0443) at a total value of $18,720.00, with delivery required by November 30, 2026. Performance obligations include strict adherence to military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, including barcoding for automated tracking and preservation method 10 for cleaning and drying without additional preservatives. Palletization follows DLA’s RP001 procedural guideline, and shipment is FOB ORIGIN with government responsibility for transportation and payment. Acceptance and inspection occur at the destination facility in New Cumberland, Pennsylvania, with the Government as the sole authority for final approval. Invoicing is mandated through Wide Area WorkFlow (WAWF), with payments processed by DFAS at the Columbus, Ohio remittance address. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must provide written certification that all delivered items are new, genuine, and free from counterfeit electronic parts, in compliance with DFARS clauses 252.246-7007 and 252.246-7008. Additional compliance obligations include employment reporting on veterans, child labor cooperation, and sustainable product adherence under FAR clauses 52.222-37, 52.222-19, and 52.223-23, all modified under deviation 2026-00038. Subcontracts for commercial services require adherence to clause 252.244-7999, and the contract includes government termination for convenience rights under FAR 52.249-1. No options, modifications, or special contract requirements beyond standard DLA logistics and compliance protocols are identified, and no formal attachments or evaluation factors are documented.