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CASE, PHOTOGRAPHIC EQUI

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SPE8EN-27-T-0426Federal

Contract Overview

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

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Solicitation SPE8EN-27-T-0426 is a fixed-price procurement issued by DLA Troop Support for 19 silver photographic equipment cases, specifically Pelican Products Inc. part number 1300NF. The items are designated under NSN 6760-01-491-2029 and must be delivered FOB Origin to Billings, Montana, with a required delivery date of November 10, 2026. The delivery timeline is specified as 20 days after award, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA packaging requirements RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA procurement for 19 silver photographic equipment cases delivered to Billings, Montana.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

A CO 163RD INF BN, BILLINGS, MT, 59102-7332, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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
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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
SILVER CASE, NO FOAM
PELLICAN 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 1300NF SILVER
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 7019140316 0001 EA 19.000
NSN/MATERIAL:6760014912029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-27-T-0426
SECTION B
PR: 7019140316 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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
BULK BREAK POINT:
W90KJP
0190 CS HHC HHC COMBAT SUST
2915 GABEL ROAD
BILLINGS MT 59102-7332
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51N6C
0163 IN BN CO A RIFLE COMP
2915 GABEL RD
A CO 163RD INF BN
BILLINGS MT 59102-7332
US
MARKFOR
W51N6C
0163 IN BN CO A RIFLE COMP
2915 GABEL RD
A CO 163RD INF BN
BILLINGS MT 59102-7332
US
M/F: (TCN) W51N6C63090002
RDD:
PROJ: TP 3
SUPP ADD: W81JKX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE8EN-27-T-0426 NSN/Part Number: 6760-01-491-2029 Quantity: 19 EA Purchase Request: 7019140316QTY: 19 Delivery: 20 days ADO

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BEARING UNIT, PLAIN
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BEARING, BALL, ANNULAR
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NAICS: 332991
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BEARING, BALL, ANNULAR
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NAICS: 332991
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-080S
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

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NAICS: 332991
New
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-071Q
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 1 hour ago

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NAICS: 332991
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BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-066Z
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