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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded

SPE8EN26F3683Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EN26F3683 is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) under the primary contract SPE8EN26D0001. Awarded to Pelican Products, Inc. (CAGE 65442) on August 16, 2026, the order is for the procurement of photographic equipment cases, specifically NSN 6760014230693. While the specific award notice lists a total price of 114.68 dollars, the broader contract framework includes multiple CLINs for photographic cases with unit prices ranging from 109.69 to 358.92 dollars, operating under a maximum dollar ceiling of 24.3 million dollars. The contract mandates strict adherence to MIL-STD-129 for packaging and marking, requiring exterior labels to specify product verification test samples and the inclusion of detailed material certifications and drawings within interior packages. Delivery is based on FOB Origin terms, with both inspection and acceptance occurring at the destination. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Additionally, the awardee must comply with rigorous cybersecurity standards under DFARS 252.204-7012, including NIST SP 800-171 security controls and mandatory cyber incident reporting within 72 hours via DIBNet.

General Info

DLA awarded Pelican Products $114.68 for photographic equipment cases on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$114.68

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EN26F3683.pdf

PDF

SPE8EN26F3683.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN26F3683 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $114.68 Award Date: 08-16-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7017919582)

Similar Contracts

Same NAICS industry code

CAMERA, AXIS, 3737-PLE 360 DEGREE |2100584

Solicitation # 2100584

This solicitation, numbered 2100584, is issued by the Dallas Area Rapid Transit Authority for the procurement of Axis 3737-PLE 360 degree cameras. Interested vendors must register via Bonfire to access the bid table and submit their responses by the deadline of August 21, 2026. All bids must utilize FOB Destination shipping terms, with freight costs included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or default termination. Payment terms are set at Net 30, with invoices required in triplicate and submitted to the designated email address. The contracting officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, which may hold the seller liable for excess reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

ESSI BN Photo ID Equip & Supplies - SW

Solicitation # 3000026180

The ESSI BN Photo ID Equip & Supplies - SW solicitation, identified by number 3000026180, is issued by the Louisiana Procurement agency. This opportunity focuses on the acquisition of photo identification equipment and supplies within the state of Louisiana. Interested parties must submit their responses by the deadline of September 9, 2026, at 4:00 PM. The primary point of contact for this solicitation is the LaPAC Help Group, who can be reached via email or phone for further inquiries.

POSTED

DEADLINE

Supply of Photographic Equipment CasesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of standardized protective cases designed for photographic equipment. The scope of work includes the necessary packaging and labeling of the items to ensure safe transport and compliance with military standards. The contract specifies that shipping will be handled as FOB Origin with the final destination being Shaw Air Force Base in South Carolina. Classified under NAICS code 423410, the agreement ensures the supply of specialized equipment housing to support operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf Resale of Photographic CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the commercial-off-the-shelf resale of photographic cases. The scope of work includes the fulfillment of existing commercial cases, specifically focusing on the packaging, labeling, and delivery of these items to meet government contract requirements. The agreement is categorized under NAICS code 423410 and was posted on August 14, 2026. This procurement effort ensures that the necessary photographic equipment cases are processed and delivered according to the specific standards mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Case Sourcing and DistributionThis subcontract, titled Commercial Off-The-Shelf (COTS) Case Sourcing and Distribution, involves the procurement and resale of commercial photographic equipment cases to fulfill government supply requirements. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is categorized under NAICS code 423410 and utilizes FOB destination delivery terms. The contract was posted on August 14, 2026, and focuses on the efficient sourcing and distribution of specialized equipment cases. It operates as a subcontract aimed at meeting specific agency needs for protective photographic gear through established commercial supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Photographic Equipment DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the distribution and fulfillment of commercial-off-the-shelf photographic equipment and accessories. The scope of work involves managing the procurement of these items through task orders, which includes comprehensive logistics coordination and the management of original equipment manufacturer vendors to ensure efficient delivery. Classified under NAICS code 423410, the agreement establishes a framework for the supply of specialized photographic hardware. The contract emphasizes a streamlined distribution process to meet the operational requirements of the agency, utilizing a structured approach to vendor oversight and supply chain management.

Defense Logistics Agency

POSTED

DEADLINE

Purchasing of digital camera with carry bag and SD card for the St. Thomas Health Department ( Retender)

Solicitation # 9700507

St. Thomas Health Services

POSTED

DEADLINE

Small Business Set-Aside Participation for Case SupplySmall businesses including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, HUBZone concerns, and Service-Disabled Veteran-Owned Small Businesses are invited to participate as subcontractors or joint venture partners in fulfilling requirements for photographic equipment cases under a large-scale indefinite-delivery/indefinite-quantity contract managed by the Defense Logistics Agency. This opportunity is designed to promote small business involvement in the Department of Defense supply chain, specifically within the wholesale trade of photographic and optical equipment, classified under NAICS code 423410. The contract facilitates collaboration between prime contractors and qualified small businesses to deliver specialized case equipment, ensuring broader access to federal procurement opportunities for eligible concerns without specifying a formal set-aside classification. Performance is expected to support DLA operations nationwide, with no geographic restrictions indicated, and participation is open to entities capable of meeting the technical and logistical needs of supplying rugged, secure cases for photographic hardware under the referenced contract vehicle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Cases for Photographic EquipmentThe contract involves the procurement and delivery of four ruggedized cases, identified by part number 1620-021-110 in black, specifically designed for photographic equipment. These cases must meet military logistics and shipping standards to ensure durability and compliance under operational conditions. The delivery destination is Fort Huachuca, Arizona, and the transaction is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense. The NAICS code 423410 indicates the contract falls under the category of wholesale trade for electronic and other electrical equipment and supplies. The solicitation was posted on August 7, 2026, and while no solicitation number is provided, the contract can be referenced through its DIBBS award link for additional procurement details.

Defense Logistics Agency

POSTED

DEADLINE

Forensic Light Source Kits

Solicitation # 26-076

Wake County’s Bureau of Forensic Services is seeking qualified vendors to supply high-intensity dual-wavelength forensic light source kits fully compatible with the Crime-Lite AUTO 2 forensic imaging platform, aiming to modernize and expand its evidence examination capabilities. The initiative is supported by the Federal Coverdell Grants Program and is driven by the need to replace aging equipment with declining performance and limited spectral range, which currently hampers the detection of diverse forensic evidence types at both crime scenes and in the laboratory. The solicitation, identified by number 26-076 and posted on August 6, 2026, requires bids to be submitted by August 20, 2026, and is open to entities capable of delivering systems that meet strict technical compatibility and performance standards. The contract is administered by the County of Wake in North Carolina, with all performance occurring within the state. Interested parties must complete and submit the Execution of Bid form, which includes mandatory details such as company name, address, federal tax ID, authorized signature, and contact information, to formally authorize their bid submission. The procurement is intended to ensure the forensic laboratory can maintain current best practices in evidentiary detection and uphold the integrity of investigative outcomes.

POSTED

DEADLINE

in about 13 hours

Supply of Photographic Equipment Cases (Commercial Off-The-Shelf)The contract involves the procurement and delivery of commercial off-the-shelf photographic equipment cases under CLINs 0006, 0007, and 0013, with no installation or integration services required. The equipment is classified under NAICS code 423410, indicating wholesale trade of photographic and optical equipment. The contract is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 5, 2026. The place of performance and point of contact details are not specified, and the transaction is managed through the DIBBS system under the contract identifier SPE8EN26D0001 and delivery identifier SPE8EN26F3533.

Defense Logistics Agency

POSTED

DEADLINE

Browning Defender Field Camera, Accessories and Data Plan

Solicitation # IFQ 2200 JSL1030

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE