CASE, PHOTOGRAPHIC E
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The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of CASE, PHOTOGRAPHIC E (NSN 6760014912827), with a total contract price of $432.04. The award was issued on July 31, 2026, under the broader indefinite-delivery/indefinite-quantity framework, which has a ceiling value of $24,300,000, though this specific order represents a single-line delivery with no base obligation. The contract is FOB Origin, with delivery required at the contractor's facility in Torrance, California, and inspection and acceptance occurring at the destination point as defined by government requirements. Packaging and marking must strictly adhere to MIL-STD-129, with shipments sent via traceable means excluding parcel post, and subject to railcar and trailer constraints. The contract incorporates numerous FAR clauses addressing labor rights, employment eligibility, trafficking in persons, environmental compliance including ozone-depleting substances and aerosols, cybersecurity mandates under NIST SP 800-171, cyber incident reporting, and restrictions on subcontracting with state sponsors of terrorism. The contractor is bound by federal supply chain security standards, prohibited from using equipment or services from covered entities like Kaspersky Lab, and must ensure compliance with Buy American and trade agreement requirements. Small business representations are in effect under Alternate I of 52.219-1, with subcontracting plan alternatives IX and X referenced, mandating flow-down of requirements to subcontractors. Invoicing must be processed through WAWF using electronic submission methods, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory clauses on business ethics, anti-kickback procedures, and contingent fee prohibitions, while also requiring adherence to federal labor standards including minimum wage and paid sick leave obligations. No specific key personnel or evaluation factors were formally enumerated, and while the solicitation referenced required representations and certifications, no completed offeror data was provided in the record. The delivery is expected within 30 calendar days post-award.
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Contract Value
$432.04NAICS
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Not specifiedSet-Aside
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