CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a fixed-price contract to PELICAN PRODUCTS, INC. under contract number SPE8EN26D0001 for the delivery of photographic cases, identified by NSN 6760014912821, with a total value of $3,260.64. The award was issued on July 16, 2026, under a delivery order that is part of a larger IDIQ contract with a ceiling of $24,300,000 and a one-year base period plus up to four one-year options. Delivery is required within 30 days of award and follows FOB origin terms, with inspection and formal acceptance occurring at the destination. The contractor must package and mark all shipments in strict accordance with MIL-STD-129, including exterior labeling that clearly states “Product Verification Test Samples - Do Not Post to Stock,” along with the contract number and lot/item number. Interior packaging must include hard copies of the contract, material certifications, manufacturing drawings, and return shipping information. No explicit preservation, cushioning, or bar-coding requirements are detailed beyond compliance with MIL-STD-129. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, supply chain security, labor standards, small business subcontracting, prohibited equipment and services, and ethical conduct, including mandatory adherence to NIST SP 800-171 for information protection and prohibitions on using covered entities such as Kaspersky Lab, ByteDance applications, and foreign satellite services. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment processing is routed through DoDAACs, with no remit-to address specified. The contracting officer is Nate Prattico, while no COTR is identified. The contract includes clauses on termination for convenience, default, order limitations, and accelerated payments to small business subcontractors, and compliance with Executive Order wage requirements and paid sick leave mandates. No evaluation factors or award methodology beyond the fixed-price structure are disclosed. The vendor is required to maintain active UEI and CAGE information, and any subcontracting must avoid entities owned by state sponsors of terrorism. All deliverables are subject to government inspection at destination under FAR 52.246-2, with acceptance contingent upon full compliance with DLA’s Master List of Technical and Quality Requirements.