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This Government Contract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Photographic Equipment Cases (Pelican 1700)

Closed
Federal

Contract Overview

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This subcontract involves the supply of two ruggedized Pelican 1700 OD Green photographic equipment cases, specifically matching NSN 6760-01-519-0705, for prime contractors supporting DLA Troop Support. The equipment is to be delivered to Eielson AFB. All deliverables must strictly adhere to RP001 and ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued under the Department of Defense for the Construction and Equipment T & IFO EQ agency. Compliance with the Buy American and Balance of Payments Program is mandatory. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339999.

General Info

Supply two ruggedized Pelican 1700 cases to Eielson AFB per DoD specifications.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

EIELSON AFB, AK, 99702-2502, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0131.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CASE, PHOTOGRAPHIC EQUIPMENT

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies ruggedized photographic equipment cases for prime contractors delivering DLA Troop Support contracts. Provides Pelican 1700 OD Green cases matching NSN 6760-01-519-0705. Ensures packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Must comply with Buy American and Balance of Payments Program. Delivers two units of photographic equipment cases.

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Solicitation # SPE8EN-27-T-0305
Solicitation SPE8EN-27-T-0305 is a request for quotations for the procurement of one keyboard assembly, identified by NSN 7050016024453 and manufacturer part number Centroid, Inc. P/N 3841AS1112-03. The item must be produced in accordance with reference drawing NR 30003 3841AS1112, revisions A and C. The required delivery date is October 20, 2026, with a delivery timeline of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The primary delivery location is Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Special material restrictions apply, specifically the prohibition of intentionally added mercury compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
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