58--CAMERA,TELEVISION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation, identified by SPE4A7-26-T-595U, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 15 television cameras, with a delivery requirement to be completed within 71 days after order, targeting shipment to the DDSD New Cumberland Facility in Pennsylvania by October 14, 2026. The offering is classified under NAICS code 334290, and delivery is FOB destination, meaning the contractor assumes responsibility for all shipping logistics and risks until the goods are received at the specified location. Inspection and acceptance occur at the destination, with the contractor obligated to ensure compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging non-hazardous materials, and FED-STD-313 for hazardous materials, including adherence to TQ requirement IP025. Barcoding and data matrix labeling are mandatory, and all packaging must conform to DLA’s RP001 palletization standards. Invoices must be submitted electronically through WAWF, and payment processing is governed by DFARS clauses requiring certification through the Local Processing Office, with no use of IPP permitted. The contract incorporates numerous FAR and DFARS clauses requiring compliance with equal opportunity, combating human trafficking, safeguarding unclassified information, and cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and timely cyber incident reporting within 72 hours. Contractors must also comply with Federal Acquisition Regulation clauses related to contract modifications, unsubstantiated obligations, and small business subcontracting, while being required to affirmatively represent size and socioeconomic status through SAM.gov and disclose any covered defense telecommunications equipment under 252.204-7016. Additional obligations include adherence to hazard communication standards, whistleblower protections, limitations on disclosure of litigation-related information, and restrictions on compensation of former DoD officials. The solicitation does not specify contract type, price per unit, or total value, leaving pricing and award determination to be established post-submission under an unspecified basis of award, with no formal evaluation factors or weightings provided. All proposals must be submitted via DIBBS by August 3, 2026, using SF-18 and supporting documentation as required, and failure to meet packaging, marking, cybersecurity, or representation requirements will result in rejection.
General Info
Contract Value
$38,973.15Place of Performance
VA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
CAMERA,TELEVISION
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 5820-01-697-7192 Quantity: 15 EA Purchase Request: 7017528230QTY: 15 Delivery: 71 days ADO
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