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CASE, PHOTOGRAPHIC EQUI

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SPE8EN-26-T-3066Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8EN-26-T-3066, is for the procurement of photographic equipment cases featuring clear lids and black liners. The items are identified by NSN 6760015039074, with compatible part numbers from Pelican Products and Tribalco LLC. The total quantity requested is 61 units, split between two line items: 3 units for DLA Distribution Jacksonville and 58 units for DLA Distribution Depot Oklahoma. The agreement specifies a delivery timeframe of 47 days after order, with required delivery dates in November 2026. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and adherence to covered defense information protocols.

General Info

Procurement of 61 photographic equipment cases for DLA delivery by November 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3066 Request for Quotations

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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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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CASE,PHOTOGRAPHIC EQUIPMENT
CASE PHOTOGRAPHIC EQUIPMENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MICRO CASE, CLEAR LID, BLACK LINER
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 1020 CLEAR BLACK
PELICAN PRODUCTS, INC. 65442 P/N 1020-025-100
TRIBALCO LLC 30TR5 P/N TICS.21.10311
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 7018160439 0001 EA 3.000
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0001 CONT’D
NSN/MATERIAL:6760015039074
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:006
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/02/2026 Original Required Delivery Date:11/22/2026
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
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018160439 0002 EA 58.000
NSN/MATERIAL:6760015039074
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:006
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 PKGING DATA-QUP:006
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/01/2027 Original Required Delivery Date:11/22/2026
SPE8EN-26-T-3066
SECTION B
PR: 7018160439 PRLI: 0002 CONT’D

SPE8EN-26-T-3066 NSN/Part Number: 6760-01-503-9074 Quantity: 3 EA Purchase Request: 7018160439QTY: 61 Delivery: 47 days ADO

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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3089
This contract, identified as SPE8EN-26-T-3089, is a solicitation for the procurement of 23 disk drive units under NSN 7025-01-691-7360. The requirement specifies parts from Crystal Group, Inc (P/N HDD-00268) or Micron Technology Inc (P/N MTFDDAK1T9TDT-1AW1ZABYYR). Delivery is required within 129 days, with a need ship date of January 22, 2027, and an original required delivery date of March 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract stipulates that inspection and acceptance will occur at the destination.
Computer Storage Device Manufacturing

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about 9 hours ago

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in 12 days
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NAICS: 334290
New
DIBBS
HOLDER, TAPE GUIDE
Solicitation # SPE8EN-26-T-3065
This contract is for the procurement of 24 units of Tape Guide Holders, identified by NSN 5815012203814 and part numbers 10138A180-301 and 10138C160-301. The order is issued by the Department of Defense under solicitation SPE8EN-26-T-3065, with a required delivery date of February 15, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after the order, with FOB Origin and inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
Other Communications Equipment Manufacturing

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about 9 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3074
This contract, identified as SPE8EN-26-T-3074, is a solicitation from the Department of Defense for the procurement of two data entry keyboards under NSN 7025016295548. The agreement specifies a delivery timeline of 167 days, with a required delivery date of April 6, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is managed under NAICS code 333310 and requires compliance with source approval and covered defense information protocols.
Commercial and Service Industry Machinery Manufacturing

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about 9 hours ago

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NAICS: 334112
New
DIBBS
CARTRIDGE, ADDITIVE MAN
Solicitation # SPE8EN-26-T-3070
This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-3070, is for the procurement of 11 photosensitive additive manufacturing cartridges. The item is classified as a Commercial Off The Shelf product under NSN 7045-01-667-0779. Delivery is required within 42 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The contract is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, falling under NAICS code 334112.
Computer Storage Device Manufacturing

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about 9 hours ago

DEADLINE

in 12 days
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