PLATINUM BACK UP CAMERA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPMYM126Q4132, is a commercial items procurement issued by DLA Maritime - Norfolk under Simplified Acquisition Procedures per FAR Part 13, with an award set aside exclusively for small businesses as defined by the SBA. The item being procured is a Platinum Back Up Camera, and the contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, where technical compliance and price are the most significant factors, with technical capability and price combined holding substantially more weight than all other considerations. All offers must be submitted via email by 2:30 p.m. EST on July 10, 2026, and must include pricing as a separate document from the technical capability statement, which must detail lead times, specifications for any name-brand materials, full compliance with the Statement of Work, manufacturer and country of origin, and business size certification. Offerors must also provide a CAGE code, payment terms, and ensure their quotes remain valid for at least 30 calendar days. The contract requires full compliance with numerous FAR and DFARS clauses, including representations on small business status, telecommunications equipment restrictions under Section 889, whistleblower rights, contractor ethics, supply chain traceability, and sustainable product standards. Offerors must maintain active and current representations in SAM.gov, including Unique Entity Identifier and CAGE code registration, and must comply with all statutory requirements such as Buy American, Fly American, anti-kickback provisions, and human trafficking prohibitions. Subcontractors must flow down key clauses regarding ethics and whistleblower protections. The delivery deadline is August 4, 2026, with FOB Destination shipping terms, and payment will be processed exclusively through the Wide Area Workflow system, requiring vendors to have an active WAWF account. Invoicing must include detailed line items, shipping documentation, EFT banking information, and TIN, while all packaging must be marked with “UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE” and the activity address number. Inspection will occur at source or destination, and nonconforming items may be repaired or replaced at no additional cost or subject to equitable adjustment. The Government retains full rights to inspect deliveries and enforce contract terms through the designated point of contact, Monica Wood, at DLA Maritime in Portsmouth, Virginia.
General Info
Agency
Contract Value
$31,695NAICS
Place of Performance
Portsmouth, VA, 23709, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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