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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3216Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract awarded to PELICAN PRODUCTS, INC. (CAGE 65442) under solicitation SPE8EN26F3216 and delivery order SPE8EN26D0001 is a firm fixed-price agreement for the supply of CASE, PHOTOGRAPHIC E (NSN 6760014912827), with a total price of $2,808.26. The award was issued on July 16, 2026, and the contractor is required to deliver within 30 days of the award date under FOB Origin terms, meaning title and risk transfer to the Government upon shipment from the contractor’s facility. The contract includes provisions for four one-year option periods for additional quantities, with pricing based on base unit rates adjusted annually via the Producer Price Index, though no specific order quantities have been placed beyond the initial line item. Packaging and marking must strictly comply with MIL-STD-129, including placement of the label “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers adjacent to standard markings. All shipments require hard copies of contract documents, material certifications, manufacturing drawings, and return shipping information, in accordance with DFARS Appendix F. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2 and 52.246-16, and all invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) with payment administered by DLA Troop Support Construction & Equipment T & IFO EQ 700, with Lisa Eggeling as the primary administrative contact. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, subcontracting, labor standards, ethical conduct, and supply chain security, including prohibitions on covered equipment from Kaspersky Lab, ByteDance, and state sponsors of terrorism, as well as requirements for whistleblower protections, cyber incident reporting under DFARS 252.204-7000, and accelerated payments to small business subcontractors. Although the contract ceiling is $24.3 million across all option periods, the award reflects only a nominal initial delivery, and no socioeconomic set-asides were applied. The contractor must maintain compliance with all applicable standards including export controls, energy conservation, and bio-preferred materials, and is required to ensure all internal and external documentation aligns with specified identification and traceability requirements.

General Info

DLA awarded PELICAN PRODUCTS $2,808.26 for photographic case under DOE contract, US performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,808.26

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

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

PDFcontract-document

Delivery Order SPE8EN-26-F-3216 for Photographic Cases

PDFdelivery-order

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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 SPE8EN26F3216 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $2,808.26 Award Date: 07-16-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912827, PR 7017523318)

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