Converter,digital to
Open Solicitation Posted
- Solicitation number
- SPE8EN27T0334
- 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 office seeks quotes for three each of NSN 7050-01-641-7452, CONVERTER,DIGITAL TO, under request for quotation SPE8EN27T0334, with quotes due November 16, 2026. The solicitation uses no set-aside, and quotes must be submitted through DIBBS.
The procurement is an automated simplified acquisition (Auto Evaluation), and the attachment summary states it is a candidate for automated award, though automated solicitations containing First Article Test requirements are excluded. The item is identified as MOOG INC 418T5, P/N TA950366-N, classified under PSC 7050 (Information Technology Components) and NAICS 334118. Delivery is due within 176 days to the DLA Distribution center in New Cumberland, Pennsylvania, FOB Origin with inspection and acceptance at destination under FAR 52.246-1. Fast Pay does not apply, and payment runs through WAWF.
Technical and compliance requirements include DLA Packaging Requirements (RP001), removal of government identification from non-accepted supplies (RQ011), and packaging per ASTM D3951 with labeling per MIL-STD-129. The solicitation restricts mercury or mercury-containing compounds, with exceptions for functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents as specified by NAVSEA 5100-003D. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026. Offerors may submit quantity ranges to allow combined requirements.
Prior awards went to CAGE 1HUX5 at $7,831 to $9,515 per unit.
Notice text
DLA request for quotation SPE8EN27T0334, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, CONVERTER,DIGITAL TO, NSN 7050-01-641-7452, 3 EA, delivery in 176 days, PR 7018912802. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0334.pdf |
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