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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3850Federal

Contract Overview

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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

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Contract SPE8EN26F3850 is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, under the overarching IDIQ fixed-price contract SPE8EN26D0001. The award was granted to Pelican Products, Inc. for the procurement of one photographic equipment case, identified by NSN 6760014912712, for a total contract price of 133.32 dollars. This specific order is classified as a rated order under the Defense Priorities and Allocations System, with a required delivery date of September 28, 2026, to the Novo Selo Training Area in Bulgaria. The underlying basic contract, SPE8EN26D0001, was established on November 18, 2025, with a potential five-year performance period and a maximum value of 24.3 million dollars. It utilizes NAICS code 423410 and includes provisions for economic price adjustments. This delivery order represents a small-scale execution of that broader agreement to provide essential equipment support for Department of Defense operations.

General Info

DLA awarded Pelican Products $133.32 for one photographic case delivered to Bulgaria.

Contract Value

$133.32

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EN26F3850 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $133.32 Award Date: 08-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912712, PR 7018097544)

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