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PHOTOGRAPHIC CONVER

Awarded
SPE8EN-26-T-2316Federal

Contract Overview

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Defense Logistics Agency award SPE8EN26V0795 was issued to Echelon Supply and Service, Inc. on June 26, 2026, for the procurement of photographic convertible travel bags under NSN 6760014913383. The total contract price is 380.65 dollars, with a delivery requirement of 85 days after the order date. This award resulted from solicitation SPE8EN-26-T-2316 and was categorized as a small business set-aside under NAICS code 423410. The procurement was managed by DLA Troop Support and conducted through the DIBBS system. The contract follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Jennifer Esworthy serves as the primary point of contact for this federal agency action.

General Info

DLA awarded Echelon Supply $380.65 for photographic convertible travel bags by August 2026.

Contract Value

$380.65

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-T-2316 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8EN-26-V-0795 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0795 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $380.65 Award Date: 06-26-2026 Solicitation: SPE8EN-26-T-2316 Line items: - PHOTOGRAPHIC CONVER (NSN/Part 6760014913383, PR 7017240628)

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