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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3375Federal

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The U.S. Defense Logistics Agency awarded Contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 28, 2026, for the delivery of photographic cases under NSN 6760014912821, with a total contract price of $2,173.76. This is a delivery order issued under an indefinite-quantity contract with a maximum value of $24,300,000, though current line item pricing reflects placeholder values and no option quantities are priced. Performance is governed by a firm-fixed-price structure, with deliveries required 30 days after award under FOB origin terms, meaning title and risk transfer to the Government at the point of origin. Inspection and acceptance occur at the destination, with the Government responsible for verifying compliance. Packaging and labeling must strictly follow MIL-STD-129, including bold markings stating “Product Verification Test Samples – Do Not Post to Stock,” along with the contract and lot/item numbers, and interior packages must contain hard copies of the contract, material certifications, drawings, and return shipping instructions, using the receiving report as the packing list per DFARS Appendix F. No preservation or bar-coding specifications beyond MIL-STD-129 are mandated. The contractor is subject to multiple FAR and DFARS clauses governing cybersecurity, subcontracting, prohibited entities, ethics, and reporting, including restrictions on Kaspersky, ByteDance, and invert domestic corporations, flow-down obligations for cyber incident reporting, and requirements for Unique Entity ID and CAGE code disclosures. Invoicing must be submitted through Wide Area WorkFlow (WAWF) as Invoice 2in1, and the contract includes clauses for accelerated payments to small business subcontractors, protest procedures, record retention, and applicable law for contractual disputes. All representations and certifications, including small business status and compliance with telecommunications prohibitions, are self-attested and subject to SAM validations. No evaluation factors, key personnel, or security clearance requirements are specified in the available data.

General Info

Defense Logistics Agency awards PELICAN PRODUCTS $2,173.76 for photographic case NSN 6760014912821.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,173.76

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8EN-26-F-3375 for Photographic Cases

PDFdelivery-order

Contract SPE8EN-26-D-0001 for Photographic Equipment Cases

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3375 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $2,173.76 Award Date: 07-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912821, PR 7017665106)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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