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SUITCASE

Awarded
SPE1C1-26-T-1672Federal

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This contract, identified as SPE1C1-26-T-1672, is for the procurement of seven black Pelican suitcases without foam, part number 1470-001-110, under National Stock Number 8460-01-484-2194. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 31, 2026, and a delivery timeframe of five days after order. The items are to be delivered FOB Destination to the DD Depot OK CNTR RECVG at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Detailed labeling instructions are provided, requiring each item to be individually bar-coded with a 13-digit NSN and a 12-digit UPC on specific paper tags. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

DoD contract SPE1C1-26-T-1672 for seven Pelican suitcases delivered to Tinker AFB by 2026.

Contract Value

$856.52

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-T-1672 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE1C126V0781.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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 SPE1C126V0781 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $856.52 Award Date: 09-02-2026 Solicitation: SPE1C1-26-T-1672 Line items: - SUITCASE (NSN/Part 8460014842194, PR 7018060819)

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Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.
Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

in 6 days
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