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CASE, PHOTOGRAPHIC EQUI

Open
SPE8EN-27-T-0369Federal

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Solicitation SPE8EN-27-T-0369 is a federal procurement issued by the Defense Logistics Agency for 27 units of photographic equipment cases, identified by NSN 6760-01-491-2256. The contract specifies a delivery period of 166 days with a required delivery date of January 12, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The procurement is categorized under NAICS code 332991, and offerors are prohibited from using additive manufacturing processes for the supplies unless specifically authorized.

General Info

DLA procurement for 27 photographic equipment cases delivered to New Cumberland, Pennsylvania.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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CASE,PHOTOGRAPHIC EQUIPMENT
CASE,PHOTOGRAPHIC EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PELICAN PRODUCTS INC
TORRANCE, CA
IDENTIFY TO:
ADEQUATE DATA FOR NSN/Part Number: 6760-01-491-2256 Quantity: 27 EA Purchase Request: 7019096020QTY: 27 Delivery: 166 days ADO

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, PUMP
Solicitation # SPE4A6-27-T-056U
This solicitation, number SPE4A6-27-T-056U, is for the procurement of 19 pump bearings under NSN 3110-01-179-0794. This is a source-controlled item requiring manufacture and testing in accordance with cited limited rights data, with approved sources including Schaeffler Corporation and Meggitt Defense Systems. A critical requirement of this contract is the restriction on ball and roller bearings, which mandates that the items be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a declaration regarding the domestic or foreign nature of the material to be considered for award. The contract specifies that inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Delivery is required within 51 days after receipt of order, with a need ship date of January 10, 2027, and a final delivery destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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