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Supplier of Photographic Equipment Cases (NSN 6760-01-519-0705)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of two specialized photographic equipment cases, identified by NSN 6760-01-519-0705, to support prime contractors delivering DLA Troop Support contracts. The Department of Defense agency overseeing the requirement specifies that all shipping and handling must strictly adhere to RP001 DLA Packaging Requirements for Procurement, with delivery coordinated through the First Destination Transportation program. The performance of this contract is centered in Annville, Pennsylvania, under NAICS code 423410. Interested parties must respond by October 5, 2026, following the solicitation posted on September 22, 2026.

General Info

Supply two photographic equipment cases for DLA Troop Support by October 5, 2026.

Agency

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

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

ANNVILLE, PA, 17003-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3265.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CASE, PHOTOGRAPHIC EQUI

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized photographic equipment cases for prime contractors delivering DLA Troop Support contracts. Provides the specific end-item identified by NSN 6760-01-519-0705 and adheres to RP001 DLA Packaging Requirements for Procurement for all shipping and handling. Coordinates delivery under the First Destination Transportation (FDT) program. Delivers two units of CASE, PHOTOGRAPHIC EQUIPMENT.

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Solicitation # SPE8EN-26-T-3263
Solicitation SPE8EN-26-T-3263 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two rolls of blue pressure sensitive adhesive tape. The required item is a commercial off the shelf product, specifically 1 inch wide by 72 yards long, with reference to 3M Company part numbers 7000049597 or 8901. The material is subject to a non-extendable shelf life of 24 months and must be delivered within 20 days of award, with an original required delivery date of September 18, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically for Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life labeling and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 322230 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system by October 5, 2026.
Stationery Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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