Converter,digital T

Closed Solicitation Posted

Solicitation number
SPE8EN27T0132
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for 2 each digital converters under NSN 7050-01-671-3040, with quotes due October 26, 2026 through DIBBS, a deadline that has passed as of November 5, 2026. The procurement carries No Set-Aside Used and is issued as a Fast Auto Evaluation request for quotation, SPE8EN27T0132, under PSC 7050 and NAICS 334118.

Delivery is required within 20 days, FOB Destination with inspection at destination, to USS San Antonio (LPD 17) at an FPO AE address. The requirement specifies Part Number 60-1074-01 by RGB Systems, Inc., CAGE 0E0R8. The prior award on the same NSN went to CAGE 0E0R8 under contract SPE8EN26P7107P00001, for 2 units at $572.70 per unit on September 25, 2026.

Compliance requirements include DFARS 252.225-7001 (Buy American and Balance of Payments Program), Berry Amendment clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015, telecommunications certifications under FAR 52.204-24 and DFARS 252.204-7016, and DFARS 252.223-7001 hazard warning labels. Packaging follows MIL-STD-2073-1E and marking follows MIL-STD-129. No additive manufacturing may be used unless specifically authorized. Quotes are submitted through DIBBS, and payment requests are submitted through Wide Area Workflow (WAWF).

Notice text

DLA request for quotation SPE8EN27T0132, issued by DLA office SPE8EN through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CONVERTER,DIGITAL T, NSN 7050-01-671-3040, 2 EA, delivery in 20 days, PR 7018688716. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8EN27T0132.pdf PDF

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