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CASE, PHOTOGRAPHIC E

Active
SPE8EN-26-T-2705Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2705.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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CASE,PHOTOGRAPHIC E
CASE,PHOTOGRAPHIC EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BLACK CASE PADDED DIVIDERS
PELICAN PRODUCTS INC
TORRANCE, CA
IDENTIFY TO:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
PELICAN PRODUCTS, INC. 65442 P/N 1520-004-110
PELICAN PRODUCTS, INC. 65442 P/N 1524 BLACK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EN-26-T-2705
SECTION B
PR: 7017632078 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017632078 0001 EA 2.000
NSN/MATERIAL:6760014912686
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62060085
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE8EN-26-T-2705
SECTION B
PR: 7017632078 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8EN-26-T-2705 NSN/Part Number: 6760-01-491-2686 Quantity: 2 EA Purchase Request: 7017632078QTY: 2 Delivery: 10 days ADO

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New
DIBBS
CONVERTER, SERIAL TOThe contract pertains to the procurement of 50 units of a Serial to Parallel Converter, identified by part number 12999086 and NSN 7050-01-521-9874, with delivery required within 35 days of award. The item is governed by a source control drawing and must be supplied exclusively by the approved source, Sunbank Electronics, identified by part number 24A00387. Offers from non-approved suppliers are prohibited unless they submit a formal Source Approval Request along with a technical data package or proof of prior approval to the Defense Logistics Agency. The technical specifications and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. All items must comply with MIL-STD-130N for identification marking of U.S. military property. The technical data associated with the converter is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this controlled information is limited to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and receiving explicit approval from the DLA controlling authority. The solicitation, issued under SPE8EN-26-T-2700, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under NAICS code 334511 for communication equipment manufacturing. The placing office is the Department of Defense, with performance required at New Cumberland, PA, and primary point of contact listed as Jennifer Esworthy.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 449210
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TRIPPER, CIRCUIT BREThe contract is for the procurement of six units of a Tripper Circuit Bre display unit under NSN 5925-01-442-3706, with a unit price of $6.00 each and a total contract value of $36.00. Delivery is required within 163 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including specific packaging methods, materials, and containment standards. The seller is prohibited from intentionally introducing mercury or mercury compounds into the product except for approved functional uses such as in batteries, fluorescent lights, sensors, or chemically specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The procurement is a total small business set-aside under NAICS 449210, with cybersecurity requirements mandating a CMMC Level 2 self-assessment and protection of covered defense information. Technical data is proprietary and insufficient for competitive sourcing, and no approved technical data package is available through DLA Troop Support. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and no quantity variance is permitted.
Electronics and Appliance Retailers

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NAICS: 334112
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DONGLEThis contract, issued under solicitation SPE8EN-26-T-2690, pertains to the procurement of 30 units of DONGLE with NSN 7025-01-701-1107 and part number TW-1750 from TRELLISWARE TECHNOLOGIES INC. The item is to be delivered FOB origin with no variance in quantity, inspected and accepted at destination, and must be packaged in accordance with ASTM D3951 while fully complying with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA’s RP001 requirements, and include the specified Unit of Issue and Quantity per Unit Pack. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined in NAVSEA 5100-003D. The delivery deadline is 108 days from the contract award, with an original required delivery date of December 21, 2026, and a need ship date of November 24, 2026. All supplies must be shipped to the designated DLA receiving point in Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract includes provisions for removal of government identification from non-accepted supplies and potentially applies to Covered Defense Information. The unit price is $30.00 per each, resulting in a total contract value of $900.00, and compliance with all DLA technical, quality, and packaging standards is mandatory.
Computer Storage Device Manufacturing

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