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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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The contract, identified by solicitation number SPE8EN-26-T-2760, pertains to the procurement of one unit of a still picture camera with NSN 6720-01-698-8910 and part number 3924C001AA from Canon U.S.A., Inc., under a simplified acquisition. Delivery is required within 20 days to the origin point via FOB origin terms, with zero tolerance for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including specific packaging codes and methods outlined in DLA’s packaging requirements. The equipment must be palletized as per DLA standards and shipped to the Distribution Management Office at Camp Kinser, Japan, with no special marking required. Inspection and acceptance occur at destination, and all technical and quality requirements referenced in the DLA Master List apply, though no approved technical data package exists for this NSN, so submissions to DLA Troop Support for technical data are prohibited. The required delivery date is August 5, 2025, with the original response deadline set for August 13, 2026, and the procurement falls under NAICS code 333310. The contract includes transportation protocols as defined in DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Kirk Borowski, with government-use data indicating federal distribution and forward contracting status.

General Info

Procure one Canon still picture camera, deliver by August 5, 2025, to Camp Kinser, Japan, per DLA packaging and shipping standards.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

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Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
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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RIBBON, INKING
Solicitation # SPE8EN-26-T-2762
The contract pertains to the procurement of one unit of RIBBON, INKING with NSN 7510-01-619-3567, sourced under solicitation SPE8EN-26-T-2762, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The supplier, MIDMARK CORPORATION, must deliver the item within 20 days of award, with performance location designated as FPO, 96660. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Government identification must be removed from non-accepted supplies as per RQ011. The NAICS code for this procurement is 321920, and the point of contact is Jennifer Esworthy, reachable via email or phone provided.
Wood Container and Pallet Manufacturing

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2758
This contract is for the procurement of a DISK DRIVE UNIT with NSN 7025-01-685-2019, issued under solicitation SPE8EN-26-T-2758 as a Total Small Business Set-Aside under NAICS code 334112. The requirement calls for exactly 10 units to be delivered FOB origin within 65 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Dist San Joaquin in Tracy, California, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking requirements per MIL-STD-129 without special markings. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware unless specifically exempted for functional components like batteries, lights, sensors, or weapon systems, and any portable items containing mercury must meet Navy shock-proof and secondary containment standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. No approved technical data package is available from DLA Troop Support for this NSN, and suppliers are instructed not to submit SAR requests to that team. The unit of issue is each, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is June 19, 2026, and the solicitation response deadline is August 13, 2026.
Computer Storage Device Manufacturing

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NAICS: 334112
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INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-2761
The contract pertains to the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, with a delivery requirement of 20 days after award. All technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA specifications, and any non-accepted supplies must have government identification removed. Documentation for source approval requests must be submitted as required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except in specific cases such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment layer, in accordance with NAVSEA 5100-003D. Covered defense information may apply, requiring compliance with relevant security protocols. The solicitation number is SPE8EN-26-T-2761, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334112, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary contact Jennifer Esworthy at jennifer.esworthy@dla.mil. The place of performance is FPO, ZIP 09583.
Computer Storage Device Manufacturing

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NAICS: 334112
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Solid State Drive (SSD) Supply – Commercial Off-The-Shelf (COTS) HardwareThe contract obligates the supplier to deliver one Solid State Drive (SSD) meeting exact military National Stock Number and part number specifications under a firm-fixed-price arrangement as a commercial off-the-shelf item. No installation, configuration, or integration services are required; the deliverable is a standalone hardware component for direct use within existing military systems. The requirement is categorized under NAICS code 334112, indicating it pertains to computer and peripheral equipment manufacturing, and is being procured as a subcontract under the Department of Defense's Construction & Equipment T & IFO EQ office. Performance is designated to occur at Crane, Indiana, with a zip code of 47522-5001, and the solicitation window opened on July 31, 2026, closing on August 7, 2026, with no set-aside provisions applicable.
Computer Storage Device Manufacturing

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NAICS: 334111
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Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply or manufacture of a keyboard that complies with FAR 52.223-23 sustainability requirements, mandating the inclusion of recyclable materials, energy efficiency features, and EPEAT registration to ensure environmental responsibility. The product must meet federal standards for sustainable procurement and be delivered in accordance with the specified technical and environmental criteria outlined in the solicitation. This is a subcontract opportunity issued by the Department of Defense under the Contracting Activity Construction & Equipment T & IFO EQ, with performance expected at FPO, ZIP 09566. The opportunity was posted on July 31, 2026, and responses are due by August 7, 2026, with no set-aside designation applied. The NAICS code 334111 identifies the industry as Computer and Peripheral Equipment Manufacturing, indicating the focus on hardware production aligned with federal sustainability goals.
Electronic Computer Manufacturing

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NAICS: 541611
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Export Control Compliance AdvisoryThe contract seeks advisory services focused on ensuring compliance with U.S. export control regulations, specifically the International Traffic in Arms Regulations and the Export Administration Regulations. The scope includes managing technical data control, developing and delivering employee training programs, and creating thorough process documentation to support audit readiness and regulatory adherence. The services are intended to strengthen the contractor’s export control framework and ensure alignment with DoD requirements, particularly in handling sensitive defense-related information. This is a subcontract under the Department of Defense, with performance located at FPO 09566. The solicitation was posted on July 31, 2026, and responses are due by August 7, 2026. The North American Industry Classification System code associated with this effort is 541611, indicating management, scientific, and technical consulting services. While the contracting office details and point of contact are not provided, the procurement is accessible through the DLA DIBBS system via the provided link. Contractors must demonstrate expertise in export control compliance and the ability to implement practical, scalable solutions for technical data handling and workforce education.
Administrative Management and General Management Consulting Services

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NAICS: 541330
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Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks comprehensive cybersecurity compliance support to achieve CMMC Level 2 readiness, with a focus on aligning systems and processes with NIST SP 800-171 requirements and DFARS 252.204-7012. The work involves conducting a detailed gap analysis to identify deficiencies in current cybersecurity controls, developing necessary documentation to close those gaps, and preparing for an official CMMC assessment. All tasks must be performed to ensure the contractor meets federal standards for handling controlled unclassified information within the Department of Defense supply chain. Performance is expected to occur at the FPO location with a zip code of 09566, and the effort is classified as a subcontract under NAICS code 541330 for architectural, engineering, and related services. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, indicating a narrow window for submission. The contracting activity is linked to the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT T & IFO EQ, and bidders must be prepared to deliver fully vetted compliance materials within the specified timeframe. Although no set-aside type or point of contact is provided, the place of performance suggests operations may be conducted in a military or foreign location, requiring flexibility and secure handling of sensitive information. The submission must demonstrate technical expertise in CMMC frameworks, clear methodology for gap remediation, and a proven track record of successful audit preparations in defense-related environments.
Engineering Services

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NAICS: 334111
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Data Entry Keyboard Supply and DeliveryThe contract seeks the supply, packaging, and delivery of a data entry keyboard identified by NSN 7025-01-609-7428, fully compliant with Department of Defense technical specifications, International Traffic in Arms Regulations, and Export Administration Regulations. All items must meet stringent packaging standards to ensure security and integrity throughout transit, with delivery destined for FPO 09566. The solicitation is categorized as a subcontract under NAICS code 334111 and is open for responses until August 7, 2026, with proposals due by 5:00 PM Eastern Time. The contracting office operates under the Department of Defense, specifically the Construction & Equipment T & IFO EQ division, and performance is required at a military postal facility. Bidders must ensure adherence to all regulatory and technical requirements without exception.
Electronic Computer Manufacturing

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NAICS: 325910
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Modeling Clay Supply and DeliveryThe contract requires the supply and delivery of 735 units of modeling clay identified by NSN 7510-01-654-4174, with all packaging, marking, and documentation strictly compliant with military standards to ensure full traceability and adherence to defense logistics protocols. The product must be delivered to Fort A P HILL with a zip code of 22427, and the supplier must meet all applicable requirements for military-grade materials, including proper labeling, packaging integrity, and accompanying traceability records. The solicitation is categorized as a subcontract under NAICS code 325910 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The opportunity was posted on July 31, 2026, with a response deadline of August 7, 2026, giving potential vendors approximately one week to submit proposals. All submissions must align with the Department of Defense’s acquisition framework and ensure seamless integration into existing military supply chains. The contract does not specify any set-aside provisions, meaning it is open to any qualified contractor regardless of business size or status. Interested parties must access the official DIBBS portal via the provided UI link for full details and submission instructions, and any failure to meet military compliance requirements for packaging or documentation will result in disqualification.
Printing Ink Manufacturing

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