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CASE, PHOTOGRAPHIC EQUI

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SPE8EN-27-T-0354Federal

Contract Overview

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

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Solicitation SPE8EN-27-T-0354 is a federal procurement issued by DLA Troop Support, Construction & Equipment T & I FO EQ for four yellow photographic equipment cases with pick n pluck foam, specifically Pelican Products Inc. part number 1450. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 10, 2026. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Wayne, Indiana. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment is processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for four Pelican 1450 photographic equipment cases delivered to Indiana.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

3005 W FERGUSON ROAD, FORT WAYNE, IN, 46809, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
YELLOW CASE PICK N PLUCK FOAM
PELLICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCE:
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, INC. 65442 P/N 1450 YELLOW
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 7019040200 0001 EA 4.000
NSN/MATERIAL:6760014912090
SPE8EN-27-T-0354
SECTION B
PR: 7019040200 PRLI: 0001 CONT’D
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:
FB6132
FB6132 122 FW LRS LGRDD
BLDG 302 CP +1 (555) 000-0000
3005 W FERGUSON ROAD
FORT WAYNE IN 46809
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6132
FB6132 122 FW LRS LGRDD
BLDG 302 CP +1 (555) 000-0000
3005 W FERGUSON ROAD
FORT WAYNE IN 46809
US
M/F: (TCN) FB613263090031
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ654 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE8EN-27-T-0354 NSN/Part Number: 6760-01-491-2090 Quantity: 4 EA Purchase Request: 7019040200QTY: 4 Delivery: 20 days ADO

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DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0355
Solicitation SPE8EN-27-T-0355 is a federal procurement issued by DLA Troop Support for the acquisition of one Disk Drive Unit, NSN 7025017375439, with a required delivery date of August 12, 2026. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Destination to the USS IWO JIMA LHD 7. The procurement is categorized under NAICS code 334112 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and additive manufacturing is not authorized without specific approval. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, hazardous material identification, and cybersecurity safeguarding. Inspection and acceptance will occur at the destination point.
Computer Storage Device Manufacturing

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0353
Solicitation SPE8EN-27-T-0353 is a federal procurement issued by DLA Troop Support for the supply of 20 Disk Drive Units under NSN 7025016852019. The contract specifies a required delivery date of January 30, 2027, with a need ship date of December 26, 2026. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination point. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.
Computer Storage Device Manufacturing

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NAICS: 334111
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Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.
Electronic Computer Manufacturing

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Earlier notices in this NAICS code

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NAICS: 332991
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BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-018T
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-028E
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-021V
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
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BEARING UNIT, ROLLER
Solicitation # SPE4A5-27-T-2832
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332991
New
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BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-021X
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-019J
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-024Y
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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