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58--CAMERA SYSTEM,SURVEILL

Active
SPE8EN27T0099Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 5836017023276 CAMERA SYSTEM,SURVEILL: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0211 EN CO MOBILITY AUGMEN By: 0010 DAYS ADO Approved source is 30233 1700141000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333310
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CARTRIDGE, OXYGEN REMOV
Solicitation # SPE8E9-26-T-3896
Solicitation SPE8E9-26-T-3896 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 154 oxygen removal cartridges (NSN 4610-00-776-0688). This requirement is a total small business set-aside under NAICS 333310. The successful contractor must deliver the items FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 130 days and a need ship date of February 13, 2027. The cartridges are highly temperature-sensitive and must be stored and shipped between 32 and 105 degrees Fahrenheit; exposure to air or temperatures below freezing renders the items useless. Consequently, strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the requirement for permanent visual temperature indicators on all unit packs and external cases. Because the items are classified as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and provide Safety Data Sheets and hazard warning labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quality assurance is managed via destination inspection per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 2 days
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