Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CASE, PHOTOGRAPHIC E

Awarded

SPE8EN26F3376Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 for the supply of one unit of CASE, PHOTOGRAPHIC E, identified by NSN 6760014912821 and purchase requisition 7017666430. The total contract value is $271.72, and the award was issued on July 28, 2026. This procurement falls under NAICS code 339940, indicating it is related to other miscellaneous manufacturing, and is classified as a federal action managed by the Department of Defense. The place of performance and office address details are not specified, but the contract is administered under the U.S. federal system. The award notice is accessible through the DIBBS portal, and no set-aside designation applies to this transaction.

General Info

Pelican Products awarded $271.72 for one photographic case under DLA contract on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$271.72

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE8EN-26-F-3376 for Photographic Case

PDF•delivery-order

SPE8EN26F3376.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN26F3376 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $271.72 Award Date: 07-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912821, PR 7017666430)

Similar Contracts

Same NAICS industry code

High Security Shredder

Solicitation # M6700126Q0147

Solicitation M6700126Q0147, issued by the Department of Defense Commanding General on September 10, 2026, seeks the procurement of one high-security shredder. The required equipment must be brand name or equal to the Kobra Cyclone HS6 and must maintain NSA/CSS compliance for the destruction of both paper and optical media. This acquisition is a total small business set-aside under NAICS code 339940. The place of performance is located at Camp Lejeune, North Carolina. Interested parties must submit their quotes by September 17, 2026, at 5:00 PM. The successful contractor will be required to provide the equipment within a delivery lead time of 45 calendar days from the date of the award. The primary point of contact for this solicitation is Tiffany Morris.

Commanding General

POSTED

DEADLINE

Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA024

The Massachusetts Army National Guard Recruiting and Retention Command is soliciting quotes for the procurement of various branded promotional items, including playing card sets, fleece knit beanies, lace-up hoodies, football jerseys, and click pens. These personal presentation items are intended to build awareness and generate enlistment leads. This is a total small business set-aside under NAICS code 339940, and the government intends to award a single firm-fixed-price contract. The award will be made to the responsible quoter who provides the lowest total price for all CLINs and is deemed technically acceptable based on compliance with all solicitation requirements and the Addendum to 52.212-1. Quotes must be submitted via email to Melissa Melcher and Lars Bernard. The delivery process follows a phased timeline: the MAARNG provides artwork within seven days of award, the contractor provides digital proofs within seven days of receiving artwork, production samples are delivered within 14 days of proof approval, and final delivery is required within 30 days of sample approval, with a final deadline of September 30, 2026. Shipping is FOB Destination to DoDAAC W58K8L. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system via check.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

INSIGNIA, BRANCH OF

Solicitation # SPE1C1-27-Q-0003

This solicitation is for the procurement of 12,000 pairs of Type I Class 4 collar and sleeve insignia for Midshipman NROTC Cadet Ensigns. The contract is issued by the Department of Defense under solicitation number SPE1C1-27-Q-0003 and is designated as a Total Small Business Set-Aside. Delivery is required within 120 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement incorporates strict technical and quality requirements, including specific adherence to military specification MIL-I-21899D(NU) with modified AQL reductions for visual and dimensional inspections. It also mandates compliance with DLA packaging requirements and specific ASTM standards for fiberboard shipping containers. Additionally, the contract prohibits the use of ozone-depleting substances, specifically 1,1,1-trichloroethane, in accordance with updated test methods.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911S226U4440

The Department of Defense, specifically the W6QM Micc-Ft Drum office in Fort Drum, New York, is soliciting bids for Quad Monitors under solicitation number W911S226U4440. This contract is a total small business set-aside under NAICS code 339940. The requirement specifies Dell UltraSharp 42.51 inch 4K monitors featuring a 16:9 IPS panel with a UHD resolution of 3840 x 2160 at 60 Hz. These monitors must include HDMI, DisplayPort, USB-C, and RJ45 connectivity, as well as USB-A ports, 3.5mm jacks, and dual 8W speakers. The opportunity was posted on September 9, 2026, with a response deadline of September 14, 2026. Interested parties should coordinate with the primary point of contact, Jackson Oreilly.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of L-Shaped Admin WorkbenchesThis subcontract involves the manufacture and delivery of six L-shaped administrative workbenches for prime contractors supporting U.S. Air Force projects. The items must be constructed from administrative grade materials and fully comply with Department of Defense item unique identification requirements. Delivery is specified as FOB Destination to San Antonio, Texas. The opportunity is designated as a total Small Business Set Aside under NAICS code 339940 and is managed by the Department of Defense agency FA3016 502 Cons Cl. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

ODOC-SFM-Structural Helmets & Burn Covers

Solicitation # CTR041421

The Department of Commerce is seeking solicitations for structural helmets and burn covers under contract number CTR041421. This SLED organization requirement focuses on the procurement of safety helmets along with their associated parts and accessories, with the place of performance located in Ohio. The solicitation was posted on September 3, 2026, and the deadline for responses is June 30, 2027. Primary points of contact for this procurement include Bazar Iya, Dankert Michael, and Dickerson Bethany.

Dept Of Commerce

POSTED

DEADLINE

NSA-Approved Solid State Media Disintegrator (2MM)This subcontract involves the procurement of one high-security solid state media disintegrator for prime contractors supporting Department of the Air Force projects. The required equipment must be listed on the NSA Evaluated Products List (EPL-SS) and be capable of reducing memory cards, thumb drives, and solid state enterprise drives to particles no larger than 2mm. Additionally, the device must include a main power switch that is compatible with standard Lockout/Tagout procedures. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 339940. The solicitation was posted on September 3, 2026, with a response deadline of September 13, 2026. Performance is designated for location 78236.

FA3016 502 Cons Cl

POSTED

DEADLINE

RFB-IS-27200050 - Card - Plastic - Library

Solicitation # 231827

The City of Los Angeles has issued solicitation number 231827, identified as RFB-IS-27200050, for the procurement of plastic library cards. This local government opportunity is managed by the City of Los Angeles and is intended for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 21, 2026, at 3:00 PM. Primary coordination for the bid is handled by Kristy Yee, and prospective participants may be required to register through the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

DEADLINE

Solicitation # SPEA46-26-R-XC22

This solicitation, identified as SPE4A6-26-R-XC22 and issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 900 units of a flashlight, specifically the Surefire LLC part number G2ZX-C-BK under NSN 6230-01-532-3740. The procurement is structured as a firm fixed price contract for a commercial off the shelf item, with a delivery requirement of 50 days after order. The solicitation contemplates a bilateral award using an indefinite delivery purchase order structure, potentially involving a five year stock buy arrangement. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. All technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lining For Container (Blue)

Solicitation # W8482-275591/A

The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.

Department of National Defence

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM1-26-Q-HC69

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy under solicitation number SPRMM126QHC69, establishes the requirements for the manufacture and procurement of the Course Indicator, identified by NSN 6605-01-518-3712 and Cage Code 28199, reference number 10-1850-500-2. The contract mandates strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Only authorized distributors of the original manufacturer are eligible for award, and such distributors must provide proof of authorization on company letterhead. The contractor is responsible for all inspection and quality assurance requirements, with the obligation to maintain complete inspection records for 365 calendar days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a Code 1 part number change where the items remain identical. The contract also outlines specific distribution statement codes for the safeguarding of technical documents and provides detailed instructions for obtaining necessary military specifications and standards through the Department of Defense Single Stock Point and other designated authorities.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

SAFETY CABLE KIT

Solicitation # SPE4A7-26-R-X976

Solicitation SPE4A7-26-R-X976 is a total small business set-aside for an Indefinite Delivery Contract with firm-fixed-pricing to procure safety cable kits, identified by NSN 5342-01-414-6583. The contract consists of five one-year base periods with an estimated annual demand of 2,400 packages and a maximum contract value of 888,888.88 dollars. A guaranteed minimum of 600 packages is applicable only to the first base period. The requested delivery schedule is 220 days after receipt of order, with FOB destination terms for all deliveries within the continental United States. Early or partial deliveries are acceptable at no additional cost to the government. Award will be based on a best value determination, weighing cost or price, quoted delivery, and past performance, with PPIRS assessments carrying the most weight. Offerors must be registered in SAM and JCP certified at the time of evaluation. Quality requirements mandate compliance with ISO 9001:2015 or AS9100D, and packaging must adhere to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin. Quotations must be submitted as hard copies by September 17, 2026, as DIBBS quotations are not acceptable for this specific solicitation. Electronic invoicing is required via the WAWF system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 9 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS