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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN-26-T-2748Federal

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The contract pertains to the procurement of five units of a photographic equipment case, identified by NSN 6760014912175, sourced from PELICAN PRODUCTS INC with part number 1500 YELLOW, and packaged using pick n pluck foam. Delivery is required within 20 days of order receipt, with a required delivery date of July 31, 2026, and shipment must occur FOB origin, meaning the contractor bears all responsibilities and costs until the goods are loaded onto the carrier. The destination for delivery is Joint Base Lewis McChord, Washington, and both inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence. Labeling and marking must adhere strictly to MIL-STD-129, including proper barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity. The case does not require ozone-depleting substances and is not subject to technical data package submission to DLA Troop Support. The contract number is SPE8EN-26-T-2748 and is issued under simplified acquisition procedures, with electronic submission through DIBBS required by August 10, 2026. Payment must be processed via Wide Area WorkFlow, and all invoicing and receiving reports must be submitted electronically. The contract incorporates numerous FAR and DFARS clauses, including those governing cybersecurity protections, trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, export controls, and prohibitions on certain materials and equipment. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all representations regarding socioeconomic categories and conflict of interest. The contracting officer is Jennifer Esworthy, and the contract type remains to be specified but is anticipated to be a fixed-price arrangement. All government property identification must be removed from rejected items, and shipment must be traceable, excluding parcel post.

General Info

Five PELICAN photographic cases, NSN 6760-01-491-2175, due July 31, 2026, FOB origin, zero tolerance, DLA compliant.

Contract Value

$700

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8EN-26-T-2748

PDF, High priority: read this firstrfq
High

SPE8EN-26-V-0911 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE8EN26V0911 posted on DIBBS. Awardee: BEAM DISTRIBUTING, INC. (CAGE 1U2C7) Total Contract Price: $700.00 Award Date: 08-05-2026 Solicitation: SPE8EN-26-T-2748 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912175, PR 7017670100)

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