CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the supply of CASE, PHOTOGRAPHIC E (NSN 6760014912821) at a total price of $271.72, with an award date of July 16, 2026. This order is part of an indefinite-delivery, indefinite-quantity (IDIQ) framework with a lifetime ceiling of $24.3 million and a minimum obligation of $1,000, reflecting its nature as a multi-year, multi-task order vehicle. Delivery is required within 30 days of award under F.O.B. Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility, with freight prepaid by the contractor. The item will be delivered to a government-designated destination where inspection and acceptance will be conducted by the government in accordance with FAR 52.246-2 and 52.246-16, and packaging must strictly comply with MIL-STD-129 for exterior marking, including bold labeling of “Product Verification Test Samples - Do Not Post to Stock,” along with contract and lot numbers. Interior packaging must include hard copies of contract documents, material certifications, manufacturing drawings, and return shipping information, though no specific preservation methods or materials are mandated beyond traceable handling. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, labor compliance, and supply chain security. Key requirements include the flow-down of 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, prohibitions on procurement from Kaspersky Lab and ByteDance-covered applications, restrictions on Chinese telecommunications equipment under 252.204-7018, and exclusion of entities owned by state sponsors of terrorism. Labor standards under the Fair Labor Standards Act, Executive Order 14026 minimum wage, and Executive Order 13706 paid sick leave are fully applicable, with accelerated payments mandated for small business subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) using the Invoice 2in1 format. The contract requires compliance with sustainability standards including