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CASE, PHOTOGRAPHIC EQUI

Active
SPE8EN-26-T-2684Federal

Contract Overview

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

General Info

Agency

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

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

119 MULCAHEY DR BLDG 119, PORT HUENEME, CA, 93041-4000, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2684.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts

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
20'' CUBE, BLACK CASE, PICK N PLUCK FOAM
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 PTY LIMITED Z04E6 P/N 0350
PELICAN PRODUCTS, INC. 65442 P/N 0350
PELICAN PRODUCTS, INC. 65442 P/N 0350 BLACK
PELICAN PRODUCTS, INC. 65442 P/N 0350-000-110
E M SOLUTIONS PTY LTD ZAF26 P/N 19-0008
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-2684
SECTION B
PR: 7017596863 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017596863 0001 EA 11.000
NSN/MATERIAL:6760015190700
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041-4000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041
US
M/F: (TCN) FB604362030092
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ290 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8EN-26-T-2684
SECTION B
PR: 7017611597 PRLI: 0001 CONT’D
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.
0002 7017611597 0001 EA 11.000
NSN/MATERIAL:6760015190700
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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 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:
FB6331
FB6331 145 AW LGRDC
CP 704 391 4163
4930 MINUTEMAN WAY BLDG 63
CHARLOTTE NC 28208-3866
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6331
SPE8EN-26-T-2684
SECTION B
PR: 7017611597 PRLI: 0001 CONT’D
FB6331 145 AW LGRDC
CP 704 391 4163
4930 MINUTEMAN WAY BLDG 63
CHARLOTTE NC 28208
US
M/F: (TCN) FB633162040094
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ778 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8EN-26-T-2684 NSN/Part Number: 6760-01-519-0700 Quantity: 11 EA Purchase Request: 7017611597QTY: 11 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAThis contract is for the procurement of one ball annular bearing with NSN 3110-01-492-9749, governed by solicitation SPE4A6-26-T-09MH, with a delivery deadline of 20 days from award and FOB destination terms. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, or outer race—originating from these regions, as mandated by DFARS clause 252.225-7016. Contractors are required to submit a formal declaration affirming the domestic or foreign origin of materials, and failure to provide this documentation may disqualify their bid. The solicitation may be canceled or suspended if no compliant offers are received, pending a potential waiver under DFARS 225.7009-4. The item is designated as a critical application with a specific approved source, Johnson Controls Navy Systems, LLC, part number 064-48208C000. All supplies must adhere to stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are dictated by bearing type and closure, requiring specific protective lubricants and process controls defined in MIL-DTL-197M. Packaging facilities must meet quality assurance verification criteria outlined in that standard. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation for source approval, tooling, and casting/forging assistance must be submitted through DLA channels if applicable, and all markings and unit of issue must comply with DoD and ANSI X12 standards.
ASC COMMODITIES DIVISION

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about 16 hours ago

DEADLINE

in 7 days
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NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULARThe contract solicitation SPE4A6-26-T-06GE seeks 17 annular ball bearings with part number AA59585-205JEBX, identified by NSN 3110008751539, under a commercial item designation that includes commercial off-the-shelf specifications. Delivery is required within 20 days of award, with FOB origin terms, inspection and acceptance to occur at the manufacturer’s location, and all packaging, preservation, and marking strictly governed by MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods must align with bearing type and closure as defined in MIL-DTL-197M’s technical tables, with lubrication specified as VERSILUBE G-351 for this part. The contractor’s packaging facility must comply with quality assurance verification per Section 4 of MIL-DTL-197M, and all items must be palletized and labeled in accordance with DLA-specific packaging requirements and special marking codes. A critical sourcing restriction under DFARS 252.225-7016 mandates that the bearing be manufactured in the United States, its outlying areas, or Canada, and that over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—must originate from these regions. Contractors must submit a completed Declaration Form, obtainable from the DLA Foreign Bearing Waiver website, to demonstrate compliance; failure to provide this documentation will result in disqualification. The solicitation is subject to automated award consideration, and pricing is evaluated under a price-driven mechanism, though no unit or total price is specified in the offer. Compliance with FAR and DFARS clauses including Equal Opportunity, Combating Trafficking in Persons, Employment Eligibility Verification, Hazardous Materials Identification, and NIST SP 800-171 cybersecurity requirements is mandatory. Offerors must hold a valid Unique Entity ID and CAGE code, and represent their small business status and socioeconomic certifications through SAM.gov. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 4, 2026, and any resulting contract will use WAWF for all invoicing and receiving report submissions. Failure to meet any technical, quality, or sourcing mandates may lead to cancellation or waiver requests pending further review
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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