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CAMERA, STILL PICTUR

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SPE8EN-26-T-2760Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EN-26-T-2760 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one still picture camera. The required hardware is identified by NSN 6720-01-698-8910, with acceptable part numbers including Canon U.S.A. Inc. 3924C001AA or Consumer Electronics and Photo 370417. The delivery is required within 20 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is designated as a small business set-aside under NAICS code 333310 and requires compliance with the Buy American Act and the Berry Amendment.

General Info

DLA seeks one still picture camera (NSN 6720-01-698-8910) via small business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2760 Request for Quotations DLA Troop Support

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 13, 2026 to Sep 23, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Kirk Borowski
contact@example.gov
+1 (555) 000-0000

Full Description

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CAMERA,STILL PICTUR
CAMERA,STILL PICTURE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
CANON U.S.A., INC. 4J871 P/N 3924C001AA
18 CONSUMER ELECTRONICS & PHOTO 30HH4 P/N 370417
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016967407 0001 EA 1.000
NSN/MATERIAL:6720016988910
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2760
SECTION B
PR: 7016967407 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
MARKFOR
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
M/F: (TCN) MMR10052120292
RDD: 243
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2025
SPE8EN-26-T-2760 NSN/Part Number: 6720-01-698-8910 Quantity: 1 EA Purchase Request: 7016967407QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of NSN 7025-01-444-7449This subcontract involves the supply of end-item NSN 7025-01-444-7449 for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture or source the part in strict accordance with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with RD002 Covered Defense Information standards. The contract is managed by the Construction and Equipment T & IFO EQ agency under NAICS code 333242, with the place of performance located in New Jersey. Interested parties must respond by September 28, 2026, to meet the deadline established following the September 17, 2026, posting date.
Semiconductor Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 488510
New
DIBBS
Military Packaging and Destination Delivery ServicesThis subcontract for Military Packaging and Destination Delivery Services involves providing specialized packaging and transportation for prime contractors fulfilling DLA supply contracts. The service provider must execute packaging in accordance with RP001 and MIL-STD-2073-1E, specifically adhering to QUP 001 and Unit Cont D3 specifications, while applying markings per MIL-STD-129. Additionally, the contractor is responsible for coordinating vessel shipments following DLAD Proc Notes C19 and C20. The scope of work requires the ability to ship to FPO addresses, with the final delivery of a packaged and palletized shipment destined for the USS ROOSEVELT DDG 80. This opportunity falls under NAICS code 488510 and is issued by the Department of Defense. The response deadline for this requirement is September 28, 2026.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 8 days
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