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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CASE, PHOTOGRAPHIC E

Awarded

SPE8EN23F1500Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EN23F1500 is a delivery order issued by the Defense Logistics Agency under the broader IDIQ fixed-price contract SPE8EN21D0001. Awarded to Pelican Products, Inc. on September 2, 2026, this specific order is for the procurement of photographic cases, identified by NSN 6760014912082. The order falls under NAICS code 423410 and is part of a larger multi-year agreement for various photographic cases with a total maximum value of 24 million dollars. The total price for this specific award is 76.14 dollars. This value reflects a reduction from the original amount of 456.84 dollars following modification P00001, which decreased the quantity of CLIN 0001 from six units to one unit. This adjustment was implemented by DLA Troop Support due to the age of the order and a ULO reduction project.

General Info

DLA awarded Pelican Products 76.14 dollars for one photographic case NSN 6760014912082.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$456.84

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

03/10/2023, 12:00:00 AM UTC

Documents

2

SPE8EN-21-D-0001 - Pelican Products, Inc.

award

High

SPE8EN23F1500 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedMar 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN23F1500 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $76.14 Award Date: 09-02-2026 Delivery order under: SPE8EN21D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912082, PR 7002008204)

Similar Contracts

Same NAICS industry code

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Maintenance Systems

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

DEADLINE

Commercial Water Heater SupplyThis subcontract opportunity is for the supply and delivery of a commercial-grade water heater for projects at the Sierra Nevada Job Corps Center. The selected vendor must provide one 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent, along with all necessary manufacturer-required installation accessories and operation and maintenance manuals. To be eligible, the contractor must be an authorized distributor or a representative of the manufacturer. The procurement is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 27, 2026. The contract falls under NAICS code 423410 and requires the delivery of both the physical equipment and all relevant warranty documentation to the prime contractor.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

PEX-A Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide commercial-grade PEX-A piping and fittings for water infrastructure projects managed by the Hermansville Housing Commission in Michigan. The supplier is responsible for the procurement and delivery of distribution materials to the project site, ensuring all products strictly adhere to stamped engineering schematics, hydraulic load calculations, AWWA standards, and all applicable local plumbing codes. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 423410, the contract focuses on the critical supply chain needs of prime contractors to ensure the structural and regulatory integrity of the housing commission's water systems.

Hermansville Housing Comm

POSTED

DEADLINE

Commercial Restroom Material SupplyThis subcontract for Commercial Restroom Material Supply involves providing raw materials and fixtures for prime contractors working on facility projects at Angelo State University. The scope of work includes the delivery of ADA-compliant toilets, sinks, lighting fixtures, and flooring materials to the Porter Henderson Library site. All supplied materials must adhere to approved quality standards or be identical to existing materials to ensure seamless patching. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423410, the contract is managed through the state of Texas for the benefit of Angelo State University.

Angelo State University

POSTED

DEADLINE

Aluminum Tonneau Cover Supplier (Model BAK4339 or Equal)This subcontract involves the supply of four black aluminum tonneau covers for prime contractors working on City of Houston projects. The required covers must be hard, low-profile models that meet Model BAK4339 specifications or an approved equivalent. To ensure suitability, the covers must be compatible with vehicle tool boxes and incompatible with bed caps, with manufacturer literature required for any proposed substitutions. The selected supplier is responsible for delivering the units FOB destination to the Houston Police Department Jail 61 Riesner location. This opportunity is categorized under NAICS code 423410 and is associated with the City of Houston in Texas.

City of Houston

POSTED

DEADLINE

Water Meter and Component SupplierThe Water Meter and Component Supplier subcontract is issued by the Town of Kingston in Massachusetts to provide essential hardware for municipal water metering projects. The selected supplier will be responsible for furnishing and delivering water meters, cellular registers, and endpoints to prime contractors, ensuring all equipment adheres strictly to the town's technical specifications. The project is categorized under NAICS code 423410 and will be performed at the Evergreen Street location in Kingston, zip code 02364. Interested parties must submit their responses by the deadline of November 4, 2026, following the solicitation posted on October 15, 2026.

CPO01 - Town of Kingston

POSTED

DEADLINE

Hydronic Heating Parts and Materials SupplierThe Hydronic Heating Parts and Materials Supplier subcontract involves providing specialized components and materials to prime contractors for Government of Yukon facility projects. The scope of work includes the supply and delivery of replacement circulator pumps, control valves, balancing valves, glycol, system chemicals, and piping and fittings directly to the project site. All provided materials must strictly adhere to Government of Yukon Technical Standards and comply with CSA B214 and CSA B51 standards. This procurement opportunity is categorized under NAICS code 423410, with a response deadline set for November 5, 2026.

Government of Yukon

POSTED

DEADLINE

Utility SupplyThis Utility Supply subcontract involves the provision of specialized repair hardware and valves for prime contractors working on City of Chicago Water and Sewer Division projects. The scope of work includes the delivery of Type 304 stainless steel repair clamps ranging from 4 to 16 inches sourced from Ford Meter, Cascade Waterworks, or Smith/Blair, as well as ductile iron MJ sleeves from 14 to 20 inches and MJ resilient wedge gate valves from 4 to 8 inches. Managed under the Water and Sewer Maintenance agency in Illinois, the contract requires the supplier to deliver all hardware components directly to the designated project sites. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

Water & Sewer Maintenance

POSTED

DEADLINE

Fire Suppression System Replacement Parts SupplyThis subcontract agreement involves the supply of specialized replacement components for kitchen fire suppression projects within the Northside Independent School District in Texas. The scope of work requires the provision of fusible links for semi-annual replacement and safety seal caps for annual replacement, specifically designed for compatibility with Ansul R102 systems. To ensure safety and compliance, all supplied parts must strictly adhere to manufacturer specifications and NFPA 17A standards, with the contractor responsible for delivering the required quantities directly to the designated sites. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 423410, this contract supports prime contractors in maintaining critical fire safety infrastructure across the district's facilities. Interested parties can find further details through the Northside ISD procurement portal.

POSTED

DEADLINE

Boiler and HVAC Equipment SupplyThe Somerville Housing Authority is seeking a subcontractor for the supply of boiler and HVAC equipment to support prime contractors on various facility projects. The scope of work involves the procurement and delivery of commercial-grade boilers, pumps, valves, and other associated heating system components to multiple agency locations. To ensure quality and compatibility, the selected provider must maintain authorized dealer status for specified boiler brands and deliver all materials in strict accordance with agency specifications. This subcontract opportunity is managed by the Massachusetts state government for performance at locations in Somerville, specifically around Memorial Road. Interested parties must submit their responses by October 29, 2026. The contract falls under NAICS code 423410, focusing on the specialized distribution of heating and air conditioning equipment.

SHA05 - Somerville Housing Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery 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 750+ contractors already using CLEATUS