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CASE, PHOTOGRAPHIC EQUI

Active
SPE8E9-26-T-3276Federal

Contract Overview

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

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The contract specifies the procurement of five solid black photographic equipment cases manufactured by Pelican Products Inc. under NSN 6760-01-503-9102 and part number 1060, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. The items must be palletized according to DLA standards, and no ozone-depleting substances may be used. The delivery address is a military postal address in FPO AP 96657, and transportation instructions reference DLAD Proc Notes C19 and C20. Inspection and acceptance both occur at the destination. The solicitation, numbered SPE8E9-26-T-3276, was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The contract includes restrictions on submitting technical data requests to DLA Troop Support due to the absence of an approved technical data package and identifies covered defense information that may apply. The point of contact is Matthew Kruc, and all vendor communications must use the VSM shipping system.

General Info

Five black Pelican cases, $5 each, deliver FOB destination in 20 days per DLA specs to FPO AP 96657.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

UNIT 100105 BOX 1, FPO, AP, 96657, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3276 for Construction & Equipment MRO

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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CASE,PHOTOGRAPHIC EQUIPMENT
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
MICRO CASE SOLID BLACK
PELICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCES:
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1060
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688036 0001 EA 5.000
NSN/MATERIAL:6760015039102
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3276
SECTION B
PR: 7017688036 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:006
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
PARCEL POST ADDRESS:
R20865
USS FRANK CABLE AS 40
UNIT 100105 BOX 1
FPO AP 96657
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20865
USS FRANK CABLE AS 40
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2086562111045
RDD: 777
PROJ: GJ5 TP 2
SUPP ADD: YE3B17 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE8E9-26-T-3276 NSN/Part Number: 6760-01-503-9102 Quantity: 5 EA Purchase Request: 7017688036QTY: 5 Delivery: 20 days ADO

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Hazardous Materials Compliance and LabelingThe contract requires identification of hazardous components within materials and the preparation of Material Safety Data Sheets (MSDS) to ensure full compliance with OSHA 29 CFR 1910.1200 and MIL-STD-129 labeling standards. All work must align with federal workplace safety regulations and military documentation protocols for hazardous substances, with strict adherence to formatting, content, and dissemination requirements. The task involves systematic assessment of chemical and material hazards, accurate documentation, and application of compliant labeling systems to support safe handling, storage, and transportation. This subcontract is issued under NAICS code 541620 and is managed by the Department of Defense under the Construction & Equipment MRO Svc I program. The place of performance is designated as FPO with ZIP code 96671, indicating overseas or military logistical support operations. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, leaving a narrow window for qualified vendors to submit proposals. The contract aims to standardize hazardous materials management across military supply chains and ensures that all labeling and documentation meets both civilian occupational safety and military logistics requirements.
Environmental Consulting Services

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NAICS: 541611
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DIBBS
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure compliance with federal cybersecurity standards for protected information systems. The contractor must develop a System Security Plan that documents control implementation, conduct a thorough gap analysis to identify deficiencies against NIST requirements, and prepare and submit a formal assessment through the Supplier Performance Risk System to meet Department of Defense expectations. All activities must be completed within the specified timeframe, with the proposal response due by August 5, 2026, and the work to be performed at the FPO address with zip code 96671. The task falls under NAICS code 541611 for management consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO SVC I contract vehicle.
Administrative Management and General Management Consulting Services

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NAICS: 335912
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Commercial Water Purification Filter SupplyThe contract outlines the supply of 19 commercial off-the-shelf water purification filters to be delivered FOB destination to FPO 96671, with all units required to be properly packaged and labeled in accordance with MIL-STD-129 standards. The procurement is classified as a subcontract under NAICS code 335912 and is managed by the Department of Defense through the Construction & Equipment MRO SVC I agency. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, indicating a limited window for bid submission. Delivery must reach the specified FPO address, and compliance with military labeling requirements is mandatory to ensure proper handling and distribution within the defense logistics chain.
Primary Battery Manufacturing

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NAICS: 333310
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FILTER, WATER PURIFI
Solicitation # SPE8E9-26-T-2456
This contract specifies the procurement of 19 units of a water filter with NSN 4610-01-723-3097 and part number ED-17-TL from BUNN-O-MATIC CORPORATION under solicitation SPE8E9-26-T-2456. The delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, although any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging must follow DLA’s RP001 standards including palletization, and the unit of issue is each. The delivery address is a military freight point in FPO AP 96671, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The required delivery date is April 9, 2026, and the contract enforces adherence to all source approval documentation rules, government identification removal protocols, and quality specifications outlined in the DLA Master List. The acquisition is classified under NAICS code 333310 and managed by the Department of Defense's Construction & Equipment MRO Service I office, with Damian Panto as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 541512
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Cyber Incident Reporting & DFARS 252.204-7012 Compliance SupportThe contract requires full implementation of the NIST SP 800-171 security controls to protect covered defense information as mandated by the DFARS clause 252.204-7012. This includes establishing, maintaining, and regularly auditing the necessary technical, administrative, and physical safeguards to ensure compliance with federal cybersecurity standards for defense contractors. Continuous monitoring systems must be in place to detect and respond to cyber incidents in real time, with immediate reporting of any security breaches or unauthorized access involving covered defense information to the appropriate Department of Defense authorities within the required timeframes. The effort is structured as a subcontract under the Department of Defense, targeted toward organizations capable of delivering robust cybersecurity support services in alignment with the NAICS code 541512. The proposal must be submitted by the deadline of August 6, 2026, and the work is expected to be performed under the broader scope of the Construction & Equipment MRO SVC I contract vehicle. Compliance with reporting protocols, documentation of control implementation, and evidence of ongoing security posture management are critical to meeting contractual obligations, with no exceptions permitted for failure to adhere to NIST SP 800-171 requirements or DFARS incident reporting deadlines.
Computer Systems Design Services

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3 days ago

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NAICS: 541330
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DIBBS
Quality Inspection & Compliance Verification ServicesThe contract requires independent verification of material conformance to specified Acceptable Quality Level (AQL) standards for defense-grade metal plates, with critical defects held to a zero-tolerance threshold of 0.1, major defects limited to 1.0, and minor defects capped at 4.0. This includes rigorous sampling and inspection protocols to ensure all materials meet the stringent quality expectations mandated by defense applications. Additionally, the scope mandates validation of official mill certifications to confirm chemical composition, mechanical properties, and traceability of raw materials, ensuring full compliance with defense-grade specifications. All work must be performed in alignment with industry best practices and defense requirements, with findings documented and reported in a manner that supports audit readiness and supply chain integrity. The subcontract is issued under the NAICS code 541330 for engineering services and is tied to a Department of Defense procurement initiative managed through the Construction & Equipment MRO SVC I program. Responses to this solicitation are due by August 6, 2026, and performance is expected to support critical defense infrastructure and equipment maintenance efforts.
Engineering Services

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NAICS: 488410
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Defense-Compliant Logistics & Shipment HandlingThe contract requires full compliance with military logistics standards for the packaging, labeling, and shipping of metal plates, including adherence to MIL-STD-129 for uniform marking and documentation. All shipments must be properly labeled for hazardous materials if applicable, ensuring regulatory and safety compliance throughout the transportation process. Electronic submission of shipping data through the Wide Area Workflow system is mandatory to maintain accurate, real-time tracking and recordkeeping for Defense Department operations. The work is classified as a subcontract under NAICS code 488410, reflecting its focus on freight transportation arrangement services, and must be performed under the supervision of the Department of Defense’s Construction & Equipment MRO SVC I agency. Proposals must be submitted by the deadline of August 6, 2026, with no set-aside provisions specified, meaning all eligible contractors may respond. The performance location and point of contact details are not provided, but all work must align with the standard military supply chain protocols enforced by the Defense Logistics Agency.
Motor Vehicle Towing

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NAICS: 332313
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Precision Metal Plate Manufacturing & SupplyThe contract seeks the manufacture and supply of defense-grade metal plates measuring 0.375 inches thick and 36 by 36 inches, manufactured to exacting specifications under SAE AMS5862M and SAE AMS2807C standards. All materials must be sourced exclusively from suppliers listed on the DLA QSLD approved vendor list, ensuring compliance with rigorous defense procurement protocols. Full material traceability is mandatory, requiring documented mill certifications for every batch to verify composition, heat treatment, and mechanical properties. The work is structured as a subcontract under the NAICS code 332313, managed by the Department of Defense under the Construction & Equipment MRO SVC I contract vehicle. Proposals must be submitted by August 6, 2026, with no set-aside designation applied, and performance is expected to align with federal defense logistics requirements. All parties must adhere to the stringent quality and documentation standards inherent in military-grade metal fabrication.
Plate Work Manufacturing

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NAICS: 541211
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DIBBS
Government Billing & Invoicing (WAWF Compliance)The contract requires full compliance with the Wide Area Workflow (WAWF) system for all government billing and invoicing activities, mandating accurate data entry, complete documentation, and strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) financial clauses. All invoicing processes must be executed through WAWF to ensure regulatory alignment, audit readiness, and timely payment processing under the Department of Defense’s procurement framework. This is a subcontract under the NAICS code 541211 for accounting services, tied to the Construction & Equipment MRO SVC I contract vehicle, with a response deadline of August 6, 2026. The solicitation is open for submissions through the DIBBS portal, and successful proposers must demonstrate proven capability in WAWF operations, familiarity with DFARS financial requirements, and the infrastructure to support end-to-end compliant billing for federal obligations. Performance is expected to align with DoD standards, though specific performance location details are not provided.
Offices of Certified Public Accountants

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