Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8E9-26-T-3839Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-26-T-3839 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO Service for the procurement of 15 solid black micro photographic equipment cases, identified by NSN 6760-01-503-9102 and Pelican Products Inc part number 1060. The required delivery date is September 18, 2026, with a delivery timeframe of 20 days after receipt of the order. Shipping is designated as FOB Origin, and the items are to be delivered to the U.S. Coast Guard Aviation Training Center in Mobile, Alabama. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 15 Pelican 1060 photographic cases for delivery to Mobile, Alabama.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$408.6

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 22

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926V2407 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $408.60 Award Date: 09-22-2026 Solicitation: SPE8E9-26-T-3839 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015039102, PR 7018355672)

Similar Contracts

Same NAICS industry code

ADA Door Hardware SupplyThis subcontract for ADA Door Hardware Supply involves the provision of specialized hardware and electronic components for prime contractors working on Ohio Department of Veterans Services facility projects. The scope of work includes the delivery of OEM-certified automatic door openers, matching interior and exterior ADA push plates, and exterior mounting posts directly to the project site. All supplied materials must strictly adhere to OEM certifications, ADA requirements, and Ohio Building Code standards. Managed by the Ohio Plant Operations and Main OVHS, the opportunity is categorized under NAICS code 423410. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Dvs102555 Plant Operations And Main Ovhs

POSTED

about 22 hours ago

DEADLINE

Plumbing Materials & Equipment Supply

Public Works - Capital Projects

POSTED

DEADLINE

in about 1 month

Supply of Nickel Alloy 400 Hexagonal Metal BarsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 128 feet of Nickel Alloy 400 hexagonal metal bars. The material must be cold drawn, measuring 0.750 inches wide across flats with a weight of 1.870 LB/FT and provided in lengths ranging from 6 to 20 feet. All materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. To ensure compliance and quality control, the supplier must submit all necessary Metal Certifications, Contract Data Requirements Lists, and DD Form 1423s. The response deadline for this solicitation is November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Polaris UTV (or Equal) SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of one Utility Terrain Vehicle for prime contractors supporting US Army 160th SO Aviation Regiment projects. The contractor must provide a Polaris UTV, specifically part number D26P4FD4B4, or an approved equivalent, along with all necessary descriptive literature, illustrations, drawings, and technical documentation. The opportunity is designated as a total Small Business Set Aside under NAICS code 423410. A critical requirement for the award is strict compliance with the Buy American Balance of Payments Program Certificate. The response deadline for this requirement is November 9, 2026, with performance taking place in the 42223 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Fire Life Safety Hardware and Parts SupplierThis subcontract opportunity is for a Fire Life Safety Hardware and Parts Supplier to provide specialized fire protection components for prime contractors working on California Department of General Services projects. The scope of work involves the procurement and delivery of UL-listed or FM-approved equipment, including gate valves, tamper switches, heat detectors, heat smoke detectors, and duct detectors, all of which must strictly adhere to California Fire Code specifications. The selected supplier will be responsible for delivering the required hardware and parts directly to the project site or the prime contractor, with performance centered in Sonoma. Interested parties must submit their responses by the deadline of December 1, 2026.

California Department of General Services

POSTED

DEADLINE

Door Systems Parts SupplierThe Door Systems Parts Supplier subcontract, managed by FAS Purchasing in Washington, involves the provision of essential products and materials for the repair and maintenance of door systems across City of Seattle facility projects. The scope of work includes supplying replacement tracks, rollers, springs, door operators, electronic components, and industrial lubricants. The supplier is responsible for delivering fit-for-purpose materials directly to the prime contractor or the designated City site and must provide MSDS sheets for all hazardous materials supplied. This opportunity is categorized under NAICS code 423410. The solicitation was posted on October 30, 2026, with a response deadline set for December 17, 2026. Interested parties can find further details through the provided procurement portal link.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Fire Main Backflow Preventer SupplyThis subcontract for the San Diego Unified School District involves the supply of fire main backflow preventers and associated hardware for facility projects. The selected vendor must be an authorized manufacturer distributor responsible for providing two Watts 10-inch 909RPDA OS&Y reduced pressure detector assemblies, along with matching gaskets, nut and bolt kits, and four pipe stands. Deliverables include the physical hardware, comprehensive manufacturer product data, and warranty documentation for a minimum of two years. The project is located in San Diego, California, with a response deadline of November 6, 2026.

San Diego Unified School District

POSTED

DEADLINE

High-Security Lock and Hardware SupplierThis small business set-aside subcontract involves the supply of high-security hardware for prime contractors working on projects for the Financial Crimes Enforcement Network. The scope of work includes the sourcing and delivery of Medeco cores, Kaba Mas X10 locks, and TRAKA components. To ensure compliance with project specifications, the supplier must provide manufacturer-approved hardware along with all necessary technical specifications, drawings, and warranty documentation. A critical requirement for this contract is the provision of evidence regarding manufacturer authorization. The performance of the contract will take place in Vienna, Virginia, under NAICS code 423410. Interested parties must submit their responses by November 9, 2026.

Tcsc Financial Crimes Enforcement Network

POSTED

DEADLINE

Specialized Vehicle Component SupplyThis subcontract focuses on the supply of specialized vehicle components for prisoner transport projects managed by the County of Merced in California. The scope of work involves providing essential hardware, including Havis prisoner transport inserts, insulation, vent kits, hose covers, flip-down steps, and enclosed consoles, as well as Bussman circuit breakers and Blue Seas solenoids. The supplier is responsible for delivering individual component kits directly to the prime contractor or the designated upfitter. This procurement opportunity falls under NAICS code 423410, with a response deadline set for November 24, 2026.

County of Merced

POSTED

DEADLINE

Supply of NAPA Automotive Part (PN 7565)This subcontract involves the supply of two units of Non-NSN automotive component part number 7565, sourced from NAPA Automotive Parts Co., to support DLA supply contracts. The agreement is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, with performance taking place at Fort Carson. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA requirement RP001. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of additive manufacturing is strictly prohibited for these components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oil Pressure Sending Unit for 2023 Dodge Ram 2500This subcontract through the Jefferson Parish Government in Louisiana involves the procurement and delivery of an oil pressure sending unit and all necessary gaskets or hardware for 2023 Dodge Ram 2500 vehicles. The selected provider is responsible for sourcing OEM or equivalent parts that strictly adhere to manufacturer specifications to support vehicle projects managed by prime contractors for the Department of Fleet Management. The scope of work requires the physical delivery of the components directly to the prime contractor or the designated fleet facility. Interested parties must respond by November 5, 2026, under NAICS code 423410.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Optical ModulatorThis subcontract involves the procurement and delivery of a specific Optical Modulator for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton, New York. The selected provider must act as the original equipment manufacturer or an authorized distributor to ensure the authenticity and quality of the supplied part. The contractor is responsible for adhering to all preservation, packaging, and marking requirements to ensure the component is delivered safely and correctly. Additionally, the provider must maintain compliance with FAR 52.204-21 regarding the basic safeguarding of information systems. This opportunity is categorized under NAICS code 423410.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 2 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 2 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4215

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4202

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4196

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4217

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4211

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4212

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CASE, PHOTOGRAPHIC EQUIPMENT

Solicitation # SPE8EN26F4219

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Facility Equipment & Furnishings Supply

W2SD Endist New England

POSTED

about 1 month ago

CLOSED

about 1 month ago

Vehicle Parts Supply

FA4620 92 Cons Lgc

POSTED

about 1 month ago

CLOSED

about 1 month ago

Commercial Carpet Tile and Adhesive Supply

FA4626 341 Cons Lgc

POSTED

about 1 month ago

CLOSED

about 1 month ago

Vehicle Body Stake Supply (OEM)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 month ago

CLOSED

about 1 month ago

Supply of Bumper Assembly (NSN 5340015326122)

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS