CASE, PHOTOGRAPHIC E

The contract, awarded to PELICAN PRODUCTS, INC. with CAGE code 65442 under delivery order SPE8EN26D0001, is an indefinite-delivery, indefinite-quantity (IDIQ) arrangement with a total ceiling value of $24,300,000 and a minimum guaranteed value of $1,000. The award, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment T&IFO EQ office in Philadelphia, Pennsylvania, centers on the procurement of photographic cases identified by NSN 6760014912807 under contract line item 0012, with unit pricing specified and order quantities up to 99,999 units per line item. Delivery must be completed within 30 days of award, with f.o.b. origin terms placing transportation responsibility and risk transfer on the contractor until goods reach the designated origin point; however, inspection and final acceptance occur at the destination per government specifications. Packaging and marking must strictly adhere to MIL-STD-129 (latest revision), requiring exterior containers to display bold labeling stating “Product Verification Test Samples – Do Not Post to Stock,” along with the contract number and lot/item number, while interior packages must include contract documents, material certifications, manufacturing drawings, and return shipping instructions. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with no paper submissions allowed. Compliance with a broad range of FAR and DFARS clauses is required, including prohibitions on contracting with Kaspersky Lab and ByteDance entities, requirements for fair labor standards and minimum wage compliance under Executive Orders, reporting of cyber incidents, and restrictions on subcontracting with firms owned by state sponsors of terrorism. Additionally, the contractor must maintain current Unique Entity Identifier and CAGE code registrations in SAM, ensure compliance with export controls, and implement applicable cybersecurity controls under NIST SP 800-171. The contract administration is managed by Lisa Eggeling at DLA Troop Support, and the contract includes clauses requiring accelerated payments to small business subcontractors, whistleblower protections, antiterrorism training, and adherence to procurement integrity and fraud prevention standards. All deliveries must be accompanied by a hard-copy packing list in accordance with DFARS Appendix F, and product verification testing samples and reports must be submitted to the government as required.