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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN-26-T-2202Federal

Contract Overview

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Contract SPE8EN26V0781 is a fixed-price delivery order awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Madison Electric Co for the procurement of five photographic equipment cases (NSN 6760014912167). The total contract value is $1,069.75, with a unit price of $213.95 per case. Delivery is required by August 4, 2026, to Fort Riley, Kansas, under FOB Origin terms, with transportation managed through the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various federal and defense regulations, specifically regarding cybersecurity under NIST SP 800-171, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

General Info

DLA awarded Madison Electric $1,069.75 for five photographic cases delivered to Fort Riley.

Contract Value

$1,069.75

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-T-2202 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE8EN-26-V-0781 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0781 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $1,069.75 Award Date: 06-16-2026 Solicitation: SPE8EN-26-T-2202 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912167, PR 7017099787)

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