6760-01-503-9114 Case,photographic equipment
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 23, 2026
- Last price paid
- …
- Standard price
- $481.26 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 6
- 2024 to 2026
- DLA demand
- –
Identification
- Item name
- Case,photographic equipment
- NSG (group)
- 67 · Photographic eqpt
- NIIN assigned
- 13-JAN-03
- Unit
- EA (Each)
- NSN
- 6760-01-503-9114
- NIIN
- 01-503-9114
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| PELICAN PRODUCTS, INC.Won before | 65442 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1660-024-110 |
| PELICAN PRODUCTS, INC.Won before | 65442 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1664 BLACK |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9010100000 (Apparatus & equip, automatic developing photo film)
- PINC
- 0006817
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| FUGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| YJ01 | Singapore (YJ) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $481.26 | 1 (1) | X (Photographic equipment and supplies) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $481.26 | 1 (1) | X (Photographic equipment and supplies) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $481.26 | 1 (1) | X (Photographic equipment and supplies) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $481.26 | 1 (1) | X (Photographic equipment and supplies) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $481.26 | 1 (1) | X (Photographic equipment and supplies) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN27T0420DIBBS only | 6760-01-503-9114 | Case,photographic equipment | 1 | EA | $481.26 per EA | … | … | No set-aside | No | November 12, 2026 | November 23, 20269 days left |
| SPE8EN27T0210DIBBS only | 6760-01-503-9114 | Case,photographic equipment | 2 | EA | $481.26 per EA | … | … | No set-aside | No | October 26, 2026 | November 6, 2026Closed |
| SPE8EN27T0202DIBBS only | 6760-01-503-9114 | Case,photographic equipment | 1 | EA | $481.26 per EA | … | … | No set-aside | No | October 21, 2026 | November 2, 2026Closed |
| SPE8EN27T0130DIBBS only | 6760-01-503-9114 | Case,photographic equipment | 1 | EA | $481.26 per EA | … | … | No set-aside | No | October 13, 2026 | October 26, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA award history
6 award lines since 2024, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 65442PELICAN PRODUCTS, INC. | 4 | November 19, 2024 |
| 1U2C7BEAM DISTRIBUTING, INC. | 1 | November 2, 2026 |
| 0AG09SZY HOLDINGS, LLC | 1 | October 20, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2024 | 4 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PELICAN PRODUCTS, INC. | $4,368 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8EN25F0488From the item's award history | November 19, 2024 | PELICAN PRODUCTS, INC. | $2,382 |
| SPE8EN24F1729From the item's award history | April 30, 2024 | PELICAN PRODUCTS, INC. | $397 |
| SPE8EN24F0762From the item's award history | January 12, 2024 | PELICAN PRODUCTS, INC. | $794 |
| SPE8EN24F0739From the item's award history | January 11, 2024 | PELICAN PRODUCTS, INC. | $794 |
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.