67--CASE,PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8EN-26-T-2852 is for the procurement of 100 units of a Travel Vault, OD Green, with solid foam insert, manufactured by Pelican Products Inc. of Torrance, CA, identified by NSN 6760-01-519-0714. This is a total small business set-aside under NAICS code 333310, with a 20-day delivery requirement after award, to be shipped to Fort Benning, Georgia, under FOB Origin terms. All deliveries must comply with DLA Master List of Technical and Quality Requirements, with packaging, marking, and labeling strictly following RP001 and MIL-STD-129, including mandatory barcoding via data matrix and linear codes. The item does not require the use of ozone-depleting substances, and no preservation requirements such as desiccants or corrosion inhibitors are specified. Hazardous material labeling must adhere to OSHA’s 29 CFR 1910.1200 and applicable federal statutes like FIFRA and FFDCA, with specific labels required to be submitted pre-award for non-exempt materials. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, labor practices, and supply chain security. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of restricted telecommunications equipment, and 252.223-7008 banning hexavalent chromium. Contractors must also comply with employment verification, anti-trafficking, and equal opportunity obligations, as well as electronic invoicing through WAWF using the receiving report and invoice method. The solicitation requires submission of UEI and CAGE codes, socioeconomic certifications for small business status, and disclosures regarding covered defense telecommunications equipment. Acceptance occurs at destination, with the government responsible for inspection. All proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to compliance with sustainability, whistleblower rights, and payment acceleration requirements for small business subcontractors. No formal evaluation factors, contract type, or total value are specified, and key administrative personnel remain unnamed pending award.
General Info
Contract Value
$26,400Place of Performance
PASet-Aside
Awardee
BEAM DISTRIBUTING, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
