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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3465Federal

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The contract, awarded to PELICAN PRODUCTS, INC. with CAGE code 65442 under solicitation SPE8EN26F3465 and delivery order SPE8EN26D0001, is a firm fixed price indefinite delivery/indefinite quantity (IDIQ) agreement with an estimated total ceiling value of $24.3 million over a five-year period including one base year and four one-year options. The sole line item currently active is for CASE, PHOTOGRAPHIC E (NSN 6760-01-491-2827), with a total award value of $2,160.20, although the full scope encompasses multiple configurations of photographic cases with unit prices ranging from $24.74 to $327.41, to be exercised through future task orders. Delivery is required within 30 days of award, with the free on board (FOB) origin shipping term applying, and the Government conducting inspection and acceptance at the destination location. The contract mandates strict adherence to packaging and marking standards per MIL-STD-129, including bold labeling of “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers, and requires accompanying hard copies of the contract, certifications, process sheets, drawings, and a government receiving report in compliance with DFARS Appendix F. The shipment must be traceable via certified carriers such as UPS or FedEx. The contract incorporates numerous FAR and DFARS clauses ensuring regulatory compliance across cybersecurity, labor, ethics, and supply chain security. Cybersecurity requirements under 252.204-7012 compel adherence to NIST SP 800-171 for safeguarding covered defense information, with mandatory incident reporting to the DoD DIBNet portal and flow-down obligations to subcontractors. Prohibitions on the use of ByteDance applications, Kaspersky Lab products, and covered telecommunications equipment from foreign adversaries are enforced through specific clauses, alongside restrictions on inverted domestic corporations and subcontractor sales. Labor standards include compliance with the Fair Labor Standards Act, Minimum Wage for Contractor Workers under Executive Order 14026, and Paid Sick Leave under Executive Order 13706. The contractor must maintain a code of business ethics, protect whistleblowers, and report executive compensation to FAPIIS. Payment processing is exclusively through Wide Area WorkFlow (WAWF), and invoicing must align with

General Info

Defense Logistics Agency orders one photographic case from PELICAN PRODUCTS for $2,160.20 on August 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,160.2

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3465.pdf

PDF

SPE8EN26F3465.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 SPE8EN26F3465 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $2,160.20 Award Date: 08-02-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912827, PR 7017721954)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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