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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Procurement and Delivery of Photographic Equipment Case

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of a single commercial off-the-shelf photographic equipment case, specifically the Pelican 1550 in black, identified by NSN 6760014912706. Delivery is designated FOB Origin, meaning the risk and responsibility for the item transfer to the buyer once it leaves the supplier’s facility, with final acceptance occurring upon arrival at the destination in Terre Haute, Indiana. The procurement is classified as a subcontract under NAICS code 423410, and the contracting entity is the Defense Logistics Agency, operating under the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains subject to standard government procurement protocols. The place of performance and point of contact information are not specified in the data, but the official award record can be referenced via the provided DIBBS link.

General Info

Pelican 1550 case delivered FOB Origin to Terre Haute, Indiana, under DLA subcontract NAICS 423410.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one commercial off-the-shelf photographic equipment case (Pelican 1550, black, NSN 6760014912706) to be delivered FOB Origin with final acceptance at destination in Terre Haute, IN.

Similar Contracts

Cameras and AccessoriesThe solicitation N6328526QS108 is a combined RFQ issued by the Naval Criminal Investigative Service (NCIS) at Quantico, Virginia, for the procurement of cameras and accessories under a Total Small Business Set-Aside (FAR 19.5), restricted exclusively to small businesses. The requirement, classified under NAICS code 423410, is for brand-name Nikon Z6 mirrorless camera bodies, Nikon Nikkor Z lenses including the 24-200mm f/4-6.3 VR, 180-600mm f/5.6-6.3 VR, and 105mm f/2.8 VR S macro, EN-EL15c rechargeable batteries, SB-5000 speedlight flashes, WR-R11b remote controllers, and Manfrotto 190go! tripods, all of which are mandated to ensure compatibility and standardization across NCIS operations. The award will be made on a Lowest Price, Technically Acceptable basis via a single fixed-price purchase order, with pricing subject to analysis under FAR 15.404-1(b)(2). The delivery must be completed within 30 days of award to the NCIS Training Academy in Glynco, Georgia, under FOB Destination terms, and all items must be uniquely identified in compliance with MIL-STD-130, including machine-readable markings, enterprise identifiers, serial numbers, and reporting of acquisition costs and warranty status as part of the Material Inspection and Receiving Report via WAWF. The contractor must be registered in SAM.gov, hold a valid UEI and CAGE code, and comply with all mandatory representations and certifications, including those related to subcontractor sales limitations, payments to influence transactions, and prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and the Maduro regime. The contract incorporates numerous FAR and DFARS clauses by reference, including key provisions on changes, disputes, payment processing, supply chain risk, export controls, and contractor ethics, with deviations applied to multiple clauses effective February and April 2026. All submissions must be emailed to the primary point of contact, Jessyca Whittekiend, by the extended deadline of July 17, 2026, and must include completed SF 1449 blocks and all required entity data. Payment will be processed electronically through WAW

Ncis Quantico VA

POSTED

DEADLINE

Portable Mixing Consoles and Real-Time Audio Processing EngineThis contract is a total small business set-aside solicitation for the procurement of two digital mixing consoles and four real-time audio processing engines to support the United States Air Force Band in Washington, D.C., with performance to occur at Bolling Air Force Base. The solicitation, numbered FA706026R0004, is open exclusively to small businesses under NAICS code 423410 and has a response deadline of July 21, 2026. All quotes must remain valid through September 30, 2026, and no award will be made until funds become available, with the government reserving the right to cancel the solicitation at any time without obligation to reimburse offerors for costs. The contractor is solely responsible for managing all service providers, with no government supervision or control over their day-to-day activities. The point of contact for inquiries is Christopher Finik of the 11th Contracting Squadron, Department of Defense, located in Washington, D.C. No specific details on pricing, delivery schedules, inspection criteria, packaging requirements, evaluation factors, or additional contract clauses are available due to system access restrictions. The estimated contract value has not been disclosed, and no attachments or special requirements are discernible from the provided information.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Purchase of Camera Kits for 113th PA Detachment PRARNGThe Puerto Rico Army National Guard, through the USPFO PR Purchasing and Contracting Division, is seeking quotations for the procurement of eight Canon EOS R6 Mark II camera bodies and sixteen professional RF lenses under a total small business set-aside, with the NAICS code 423410 and a size standard of 200 employees. This acquisition is strictly brand-name mandatory for Canon equipment to ensure compatibility with existing Canon accessories and media workflows, as introducing alternative brands would necessitate costly replacements and extended retraining. The requirement includes eight RF24-70mm F2.8 L IS USM lenses and eight RF70-200mm F2.8 L IS USM lenses, along with sixteen UHS-II SD/SDHC/SDXC memory cards of 128 GB or 256 GB capacity, fully compatible with the Canon EOS R6 Mark II. All items must be new, with no used, refurbished, or gray market products permitted, and each quote must include proof of being an OEM-authorized Canon reseller, supported by official documentation such as an authorization letter or direct link to Canon’s official partner portal. The delivery schedule mandates shipment within 60 calendar days of award, with FOB destination at Fort Buchanan, Puerto Rico, addressed to the 113th Public Affairs Detachment, where the Government will accept delivery. All offers must be submitted electronically via email to ng.prarng.purchasing-and-contracting.mbx@army.mil by 4:00 p.m. EST on July 16, 2026, with the solicitation number and company name clearly included in the subject line. Questions must be submitted no later than July 9, 2026, and only pertain to clarifications of requirements. The award will be made on a firm-fixed-price basis to the lowest compliant quote, with evaluation based on mandatory pass/fail criteria including brand compliance, authorized reseller status, product condition, and full conformance to all solicitation terms. Failure to meet any of these criteria will result in rejection. Offerors must maintain an active SAM registration, comply with all applicable FAR and DFARS clauses—including cybersecurity requirements under NIST SP 800-171, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and the Maduro regime, and representations regarding former DoD officials’ compensation—and must use the Wide Area WorkFlow system for payment requests and

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

in about 8 hours

RFQ - PORTABLE FORENSIC IMAGING SYSTEMS

San Diego County

POSTED

DEADLINE

Supply of Canon EOS R6 Mark II Camera BodiesThe contract calls for the procurement and delivery of eight Canon EOS R6 Mark II camera bodies under a total small business set-aside, ensuring full compliance with the Federal Acquisition Regulation clause 52.212-1 and Buy American requirements. All units must be supplied with a full U.S. commercial warranty, guaranteeing operational integrity and support within the United States. The requirement is part of a subcontract solicitation issued by the Department of Defense under the W7PA Uspfo Activity Pr Arng, with performance scheduled at Fort Buchanan, Puerto Rico, and a zip code of 00934. The North American Industry Classification System code 423410 identifies the activity within the photographic and photographic equipment merchant wholesalers sector. The solicitation was posted on July 2, 2026, with responses due by 8:00 PM Eastern Time on July 16, 2026, and is exclusively available to small businesses as defined by SBA standards.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

in about 7 hours