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Supply of Television Cameras (NSN 5820-01-591-2858)

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Federal

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This subcontract involves the procurement and delivery of two television cameras, identified by NSN 5820015912858, to support prime contractors under the Defense Logistics Agency. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to maintain strict adherence to MIL-STD-129 for all marking and storage procedures and must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001. This requirement falls under NAICS code 334220 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division of the Department of Defense.

General Info

Procure and deliver two television cameras to DLA New Cumberland per federal standards.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2165.

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

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CAMERA, TELEVISION

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies television cameras for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers two units of CAMERA, TELEVISION matching NSN 5820015912858. Adheres to MIL-STD-129 for marking and storage and DFARS 252.225-7001 Buy American Act compliance. Delivers two television cameras to the DLA Distribution DDSP New Cumberland Facility.

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Solicitation SPE7M1-27-U-0832 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, specifically NSN 5985012190895. This is a total small business set-aside under NAICS code 334220, intended as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 104 units, with a guaranteed contract minimum of 15 units. Quotations are due by October 29, 2026, and must be submitted via the DLA Internet Bid Board System. Delivery is required within 196 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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