Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3886Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410
New
International
CoT RFP Event Q56-2026-27
Solicitation # Q56-2026-27
The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.
City of Tshwane

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE8EN26F3886 to Pelican Products, Inc. on August 29, 2026, for the procurement of photographic equipment cases. This order was issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, with a maximum value of 24.3 million dollars and a structure consisting of a base year plus four one-year options. The specific delivery order consists of three units of National Stock Number 6760014230693 at a unit price of 28.67 dollars, resulting in a total contract price of 86.01 dollars. The procurement was conducted as an unrestricted solicitation under NAICS code 423410. The items are designated for delivery to Fort Bliss, Texas, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. This transaction was managed by DLA Troop Support as part of a larger commercial items schedule incorporating standard FAR clauses and economic price adjustments.

General Info

DLA awarded Pelican Products $86.01 for photographic equipment cases delivered to Fort Bliss.

Contract Value

$86.01

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Unrestricted

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3886 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $86.01 Award Date: 08-29-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7018117051)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS