Converter, digital to
Open Solicitation Posted
- Solicitation number
- SPE8EN27T0416
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 7050 Information Technology Components
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment division seeks quotes for four each of NSN 7050-01-641-7446, a digital-to-digital converter, under request for quotations SPE8EN27T0416, with quotes due November 23, 2026. The procurement uses no set-aside, and quotes must be submitted through DIBBS. It is an Auto Evaluation solicitation under PSC 7050, Information Technology Components.
Delivery is due within 260 days, FOB Origin with inspection at destination, to the DLA Distribution Center in New Cumberland, Pennsylvania. Offerors must price FOB Origin with transportation to a contiguous United States location included under First Destination Transportation. The attachment summary identifies the item as MOOG INC 418T5, P/N TA950366-A.
The attachment summary lists these compliance requirements: Buy American provisions under DFARS 252.225-7001, restrictions on covered defense telecommunications equipment, hazard warning labels, and a prohibition on mercury-containing compounds except for functional uses in specific applications per NAVSEA requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per RP001. Technical quality references include RA001, RP001, RQ011, and RD003. Sea transportation must use U.S.-flag vessels. Contract clauses cover WAWF payment, cyber incident reporting, export controls, and small business rerepresentation.
Procurement history shows two October 2026 awards to CAGE code 1MQB3: $13,465.00 for 5 units and $17,964.09 for 2 units.
Notice text
DLA request for quotation SPE8EN27T0416, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, CONVERTER,DIGITAL TO, NSN 7050-01-641-7446, 4 EA, delivery in 260 days, PR 7018912805. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0416.pdf |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Converter, digital to | Construction and Equipment | No set-aside | |
| Converter, digital to | Construction and Equipment | No set-aside | |
| Converter, digital to | Construction and Equipment | No set-aside | |
| Converter, digital to | Construction and Equipment | No set-aside | |
| Converter, digital to | Construction and Equipment | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity