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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN-26-T-2784Federal

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The contract pertains to the procurement of 22 units of photographic equipment cases under NSN 6760-01-593-2457, issued through solicitation SPE8EN-26-T-2784 by the Department of Defense’s Construction & Equipment T & IFO EQ office. Delivery is required within 167 days ADO to the DDSP New Cumberland facility in New Cumberland, Pennsylvania, with FOB Origin terms applied under the First Destination Transportation program. The solicitation is governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions and mandates electronic submission via the DIBBS portal by the deadline of August 17, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by “R” or “I” numbers, which supersede general standards like ASTM D3951 where applicable. Packaging and labeling must adhere to MIL-STD-129 for marking, ID marking, and barcoding, with palletization following RP001 and using only WING TIP/GOV pallets. Preservation methods align with ASTM D3951 and the DLA Master List, though specific techniques are not detailed. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and supported by compliant Safety Data Sheets submitted prior to award, with exemptions limited to specific federal statutes. Inspection and acceptance occur at destination by Government personnel, with no contractor responsibility for inspection. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using approved invoice types. The contract includes clauses covering small business representation, employment eligibility, combating human trafficking, sustainable products, NIST SP 800-171 cybersecurity requirements, and subcontracting for commercial items, all under deviations approved for 2026. The offeror must provide UEI and CAGE codes, certify size status under the 500-employee standard for NAICS 332991, and disclose any socioeconomic designations including WOSB, EDWOSB, SDVOSB, or HUBZone, particularly if participating in joint ventures. No contract value is specified, as pricing details remain unfilled, and no evaluation factors or award methodology are outlined in the solicitation. Authorization and consent provisions for government use of technical data are included under two alternate clauses, and the contractor is liable for all safety and compliance obligations regardless of government review.

General Info

22 photographic equipment cases ordered by DoD, delivery in 167 days, New Cumberland, PA, contracting officer Jennifer Esworthy.

Contract Value

$10,169.28

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EN-26-T-2784 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EN-26-V-0948 - Case, Photographic Equipment

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0948 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $10,169.28 Award Date: 08-14-2026 Solicitation: SPE8EN-26-T-2784 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015932457, PR 7017757373)

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Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 5 days
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