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CASE, PHOTOGRAPHIC EQUI

Active
SPE8E9-27-T-0390Federal

Contract Overview

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

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Solicitation SPE8E9-27-T-0390 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of five black photographic equipment travel vaults without foam, identified by NSN 6760-01-491-2830 and Pelican Products part number 1700NF. The requirement is categorized under NAICS code 332991. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Davis-Monthan AFB in Arizona. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement (RP001). Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via DIBBS by November 12, 2026.

General Info

DLA request for five Pelican photographic travel vaults for delivery to Davis-Monthan AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

5165 E KACHINA ST BLDG 5111, DAVIS MONTHAN AFB, AZ, 85707-4916, 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 MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
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
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
TRAVEL VAULT, BLACK, NO FOAM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 1700NF BLACK
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 7018929464 0001 EA 5.000
NSN/MATERIAL:6760014912830
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-27-T-0390
SECTION B
PR: 7018929464 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
PARCEL POST ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP +1 (555) 000-0000
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707-4916
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4877
FB4877 355 LRS LGRDDC
CP +1 (555) 000-0000
5165 E KACHINA ST BLDG 5111
DAVIS MONTHAN AFB AZ 85707
US
M/F: (TCN) FB487763020003
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE8E9-27-T-0390 NSN/Part Number: 6760-01-491-2830 Quantity: 5 EA Purchase Request: 7018929464QTY: 5 Delivery: 20 days ADO

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Supplier of Jack Wheels (NSN 1730010476553)This subcontract involves the supply of 69 jack wheels under NSN 1730010476553 to support prime contractors delivering DLA Troop Support Construction and Equipment MRO contracts. The required units must adhere to Critical Application Item quality standards and meet the specifications for Payson Casters P/N 08200-UV, Columbus Jack P/N 916-135, or Age Logistics P/N 916-259-6. Managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, the contract falls under NAICS code 423830. Performance will take place at Robins Air Force Base. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 339999
New
DIBBS
Supply of Nonmetallic Special Shaped Sections (NSN 9390012300992)This subcontract involves the manufacture or sourcing of 33 nonmetallic special shaped sections under NSN 9390012300992 for prime contractors supporting DLA Troop Support. The selected provider must possess a valid CAGE code and the necessary testing equipment to perform First Article Testing. Quality control and sampling must be strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The final deliverables include the 33 specified units and a comprehensive First Article Test report. This requirement is managed by the Department of Defense through Construction and Equipment MRO SVC I, with the place of performance located at Robins Air Force Base. Responses are due by November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 332311
New
DIBBS
Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.
Prefabricated Metal Building and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Awarded
DIBBS
BEARING, PLAIN, SELF-
Solicitation # SPE4A6-26-T-04YG
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
BEARING, BALL, AIRFRAME
Solicitation # SPE4A727P1658
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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