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CASE, PHOTOGRAPHIC EQUI

Active
SPE8EN-26-T-2892Federal

Contract Overview

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

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This contract is a solicitation for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The requirement consists of two line items totaling 12 units, with one unit destined for Charleston, West Virginia, and 11 units destined for New Castle, Delaware. The items are associated with Pelican Products Inc and must be delivered within 20 days of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. The original required delivery date for these materials is August 13, 2026.

General Info

Procurement of 12 Pelican photographic cases for delivery to West Virginia and Delaware.

Agency

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

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

1679 COONSKIN DR BLDG 143, CHARLESTON, WV, 25311-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2892.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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CASE,PHOTOGRAPHIC EQUIPMENT
CASE, PHOTOGRAPHIC, EQUIPMENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
20'' CUBE, BLACK CASE, PICK N PLUCK FOAM
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.
PELICAN PRODUCTS PTY LIMITED Z04E6 P/N 0350
E M SOLUTIONS PTY LTD ZAF26 P/N 19-0008
PELICAN PRODUCTS, INC. 65442 P/N 0350
PELICAN PRODUCTS, INC. 65442 P/N 0350 BLACK
PELICAN PRODUCTS, INC. 65442 P/N 0350-000-110
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-2892
SECTION B
PR: 7017811078 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017811078 0001 EA 1.000
NSN/MATERIAL:6760015190700
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
FB6481
FB6481 130 AW LRS LGRDD
CP 304 341 6181
1679 COONSKIN DR BLDG 143
CHARLESTON WV 25311-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6481
FB6481 130 AW LRS LGRDD
CP 304 341 6181
1679 COONSKIN DR BLDG 143
CHARLESTON WV 25311
US
M/F: (TCN) FB648162191161
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8EN-26-T-2892
SECTION B
PR: 7017810620 PRLI: 0001 CONT’D
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.
0002 7017810620 0001 EA 11.000
NSN/MATERIAL:6760015190700
DELIVERY (IN DAYS):0020
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 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
PARCEL POST ADDRESS:
FB6081
FB6081 166 AW LGS
CP 302 323 3476
2600 SPRUANCE DR BLDG 2821
NEW CASTLE DE 19720-1637
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6081
SPE8EN-26-T-2892
SECTION B
PR: 7017810620 PRLI: 0001 CONT’D
FB6081 166 AW LGS
CP 302 323 3476
2600 SPRUANCE DR BLDG 2821
NEW CASTLE DE 19720
US
M/F: (TCN) FB608162190360
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8EN-26-T-2892 NSN/Part Number: 6760-01-519-0700 Quantity: 1 EA Purchase Request: 7017810620QTY: 11 Delivery: 20 days ADO

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PICK AND PLUCK SECT
Solicitation # SPE8EN-26-T-2899
This contract, identified as SPE8EN-26-T-2899, is a solicitation from the Department of Defense for the procurement of four units of Pick and Pluck sections, identified by NSN 6760-01-491-3425. The items are associated with Pelican Products Inc and must be delivered within 20 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB in Wyoming. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and incorporates specific technical and quality requirements from the DLA Master List. It is noted that no approved technical data package is currently available from DLA Troop Support for this item. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Ball and Roller Bearing Manufacturing

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about 2 hours ago

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in 13 days
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NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2894
This contract is for the procurement of three computer decoders, specifically Vitec Inc part number EZ TV EP4, under solicitation number SPE8EN-26-T-2894. The order is managed by the Department of Defense and requires delivery to the USNS Robert E Peary within 20 days. The agreement specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components like batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the shipment is designated as a vessel shipment.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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about 2 hours ago

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in 13 days
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NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-2696
This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.
Electronic Computer Manufacturing

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about 2 hours ago

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in 2 days
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NAICS: 333310
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2887
This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.
Commercial and Service Industry Machinery Manufacturing

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about 2 hours ago

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in 10 days
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