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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN-26-T-2589Federal

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The contract SPE8EN26V0864, awarded by the Defense Logistics Agency to BEAM DISTRIBUTING, INC. (CAGE 1U2C7), covers the supply of one line item: CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760014911972), with a total contract value of $175.00 and a delivery requirement of 20 days after award, with the destination specified as HOLLOMAN AFB, NM 88330-7706 under FOB Destination terms. The contract was awarded under solicitation SPE8EN-26-T-2589, issued on July 14, 2026, and finalized on July 20, 2026, utilizing a firm-fixed-price contract type as defined by FAR 52.216-1 ALT I, which incorporates a deviation. All packaging, preservation, and labeling must conform to ASTM D3951 and MIL-STD-129, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence where applicable; palletization must follow RP001. The item must be properly marked with unit of issue, quantity per unit pack, and standardized barcodes and data matrix codes as mandated by MIL-STD-129. Compliance with hazardous material labeling under 252.223-7001 and the prohibition of hexavalent chromium under 252.223-7008 is required, along with submission of safety data sheets and hazard warnings. Cybersecurity obligations are enforced through 252.204-7012 for safeguarding covered defense information, and export control compliance is required under 252.225-7048. Invoicing must use the Wide Area WorkFlow system with an Invoice and Receiving Report for this fixed-price deliverable. The contractor must affirm compliance with employment eligibility verification, equal opportunity protections for workers with disabilities (with a waiver provision applied), combating trafficking in persons, and whistleblower rights notification. The contract includes clauses on disclosure of information, control of government work products, and limitations on third-party cyber incident data use. Representations and certifications, including UEI and CAGE code submission, were required but no completed data from the offeror is present. Payment and administration are managed through DoDAACs specified in

General Info

Procure five photographic cases, deliver to Holloman AFB in 20 days, mercury prohibited, DLA requirements apply.

Contract Value

$175

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EN-26-T-2589 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EN-26-V-0864 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0864 posted on DIBBS. Awardee: BEAM DISTRIBUTING, INC. (CAGE 1U2C7) Total Contract Price: $175.00 Award Date: 07-20-2026 Solicitation: SPE8EN-26-T-2589 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014911972, PR 7017470648)

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Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 5 days
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