CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
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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
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$175NAICS
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Not specifiedSet-Aside
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