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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3197Federal

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The contract, issued by the Defense Logistics Agency under solicitation SPE8EN26F3197 and awarded to PELICAN PRODUCTS, INC. (CAGE 65442) on July 15, 2026, is a delivery order under the IDIQ contract SPE8EN26D0001 for the procurement of photographic cases identified by NSN 6760015190711, with a total contract value of $233.46. The scope encompasses manufacturing, packaging, and shipping of these items in strict compliance with MIL-STD-129 for external marking, requiring all containers to be labeled with “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item numbers, alongside inclusion of hard-copy documentation including specifications, certifications, process sheets, and drawings. Delivery terms are F.O.B. ORIGIN, with performance required within 30 days of award, and inspection and acceptance occurring at the destination by the Government under FAR clauses 52.246-2 and 52.246-16. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with cost-type and fixed-price deliverables subject to specific documentation requirements, and no alternative invoicing systems are authorized. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, supply chain security, labor standards, trafficking prevention, small business subcontracting, and environmental compliance, including mandatory adherence to DFARS provisions on cyber incident reporting, prohibited equipment from Kaspersky Lab and ByteDance, and restrictions on covered telecommunications hardware. Additionally, the contractor is bound by requirements to comply with the Fair Labor Standards Act, minimum wage mandates under Executive Order 14026, paid sick leave under EO 13706, and affirmative action obligations for veterans and individuals with disabilities. The contract references 25 NSNs for photographic cases, though only a subset are partially priced, with extended prices showing as zero, indicating placeholder figures; the overall IDIQ vehicle has a ceiling of $24.3 million and a minimum guarantee of $1,000. No explicit evaluation factors or weightings are documented, and while socioeconomic certifications are required from offerors, no specific small business or veteran-owned status is confirmed in the award records. All packaging, marking, and documentation must align with military standards, and no barcode or preservation specifications beyond labeling are mandated

General Info

DLA awarded PELICAN PRODUCTS $233.46 for photographic case NSN 6760015190711 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$233.46

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3197.pdf

PDF

SPE8EN26F3197.pdf

PDF

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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 SPE8EN26F3197 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $233.46 Award Date: 07-15-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015190711, PR 7017511259)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
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