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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3459Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to PELICAN PRODUCTS, INC. under the IDIQ vehicle SPE8EN26D0001 with a total contract value ceiling of $24,300,000, though the initial award amount is $5,243.00 for a single line item: CASE, PHOTOGRAPHIC E (NSN 6760-01-491-2816). The contract was awarded on July 31, 2026, and operates under a five-year period including one base year and four one-year option periods, with pricing subject to annual Economic Price Adjustment based on the Producer Price Index for photographic equipment and supplies. Delivery is required within 30 days of contract award under FOB ORIGIN terms, with inspection and acceptance conducted at destination by the Government. The contract incorporates a comprehensive set of federal acquisition regulations and defense supplement clauses covering cybersecurity compliance with NIST SP 800-171 and FedRAMP Moderate, prohibitions on certain foreign telecommunications and surveillance equipment, trafficking in persons, employment eligibility verification, prompt payment to small business subcontractors, and restrictions on inverted domestic corporations and Kaspersky Lab products. Invoicing is mandated through Wide Area WorkFlow, and the contractor must comply with all applicable Federal, State, and Local tax provisions, labor standards including equal opportunity and veteran hiring requirements, and ethical conduct obligations. While no detailed statement of work is provided, the contract contains 25 National Stock Numbers under FSC 6760, each with fixed unit pricing but undetermined order quantities, indicating this is a procurement vehicle for future task orders. The contractor is required to maintain SAM.gov registration and ensure all subcontractors flow down applicable cybersecurity, labor, and procurement integrity clauses. A vendor signature attachment exists, and no specific packaging, marking, or preservation standards are enumerated, though adherence to the DLA Master List of Technical and Quality Requirements is implied. The contract includes special provisions for small business subcontracting and requires immediate notification to the DoD CIO if NIST controls are not fully implemented within 30 days of award.

General Info

Pelican Products awarded $5,243 for Photographic Case NSN 6760014912816 under DLA delivery order SPE8EN26D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,243

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3459.pdf

PDF

SPE8EN26F3459.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 SPE8EN26F3459 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $5,243.00 Award Date: 07-31-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912816, PR 7017716066)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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