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Commercial Item Supplier for Unknown Product/Service

Active
Federal

Contract Overview

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

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The contract is for the supply of nine units of an unspecified commercial off-the-shelf item under a subcontract, governed by FAR 52.212 and delivered FOB Origin, meaning the seller is responsible for loading the goods at their facility and the buyer assumes all transportation costs and risks afterward. Payment and invoicing must be processed through WAWF, the Department of Defense’s standardized electronic invoicing system. The solicitation was posted on July 22, 2026, with responses required by August 3, 2026, and the North American Industry Classification System code 423430 indicates the product falls under wholesale trade of machinery and equipment. The place of performance is identified as New Cumberland, Pennsylvania, with the contracting office隶属于 the DOD’s DDS New Cumberland Facility, though no specific point of contact or full address details are provided. The solicitation number is SPE8E726T3371 and can be accessed via the DIBBS portal for further submission details.

General Info

Nine units supplied under subcontract, FOB Origin, payment via WAWF, solicitation closed August 3, 2026, DDS New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of an unspecified commercial off-the-shelf (COTS) item, quantity 9 EA, under FAR 52.212, FOB Origin, with WAWF invoicing.

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