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67--CASE,PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN-26-T-2852Federal

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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

Procure 100 Pelican OD Green cases, deliver in 20 days, small business set-aside, Fort Benning, GA, DLA compliance required.

Contract Value

$26,400

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE8EN-27-P-0021

PDF, High priority: read this firstaward
High

RFQ SPE8EN-26-T-2852 Request for Quotations

PDF, High priority: read this firstrfq
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
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=22beba32cbe646238fe21f2dfb4671a0

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