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CASE, PHOTOGRAPHIC EQUI

Active
SPE8EN-27-T-0196Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EN-27-T-0196 is a fixed-price procurement issued by DLA Troop Support for 15 units of photographic equipment cases, specifically identified as Pelican Products Inc part number 1700 in OD Green under NSN 6760-01-519-0705. The contract is issued under the First Destination Transportation program with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Maritime Expeditionary Security Group One in Imperial Beach, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories under NAICS code 332991 and may be eligible for automated award. Additionally, the contract incorporates safeguarding requirements for covered defense information per DFARS 252.204-7012 and prohibits the use of Class I ozone-depleting substances.

General Info

DLA fixed-price contract for 15 Pelican photographic equipment cases delivered by October 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BOX 357140, SAN DIEGO, CA, 92135-7140, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0196

PDF, High priority: read this first18 pages · rfq
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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
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
PELICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCES:
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 1700 OD GREEN
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 7018770271 0001 EA 15.000
NSN/MATERIAL:6760015190705
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-27-T-0196
SECTION B
PR: 7018770271 PRLI: 0001 CONT’D
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:
R57092
MARITIME EXP SECURITY GROUP ONE
BOX 357140
SAN DIEGO CA 92135-7140
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57092
MESG-1
1498 13TH STREET, NOLF IB BLDG 184
IMPERIAL BEACH CA 91932
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570926287T005
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BE
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE8EN-27-T-0196 NSN/Part Number: 6760-01-519-0705 Quantity: 15 EA Purchase Request: 7018770271QTY: 15 Delivery: 20 days ADO

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