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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3181Federal

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The contract, awarded to PELICAN PRODUCTS, INC. under SPE8EN26F3181, is a firm-fixed-price delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE8EN26D0001 by the Defense Logistics Agency. It encompasses the supply of nine distinct variants of the CASE, PHOTOGRAPHIC E (NSN 6760015190711), with a guaranteed minimum order value of $1,000 and a total contract ceiling of $24.3 million. The base award amount is $8,171.10, with each line item specifying a quantity of 99,999 units and varying unit prices ranging from $24.74 to $358.92, though extended prices are listed as $0.00 because final pricing is contingent upon actual order placement. Delivery is required within 30 days of award, with FOB Origin terms and delivery directed to Fort Bragg, North Carolina. The contract is governed by FAR Part 12 for commercial items and incorporates numerous clauses related to cybersecurity (NIST SP 800-171, DFARS 252.204-7012), supply chain security, prohibited entities (including Kaspersky, ByteDance, and other covered telecommunications providers), labor standards (including minimum wage and paid sick leave requirements), export control, and contract administration. Packaging and marking must strictly comply with MIL-STD-129, including bold external labeling of “Product Verification Test Samples - Do Not Post to Stock,” along with the contract number and lot/item number. Interior packaging must include hard copies of all manufacturing documentation, certifications, drawings, and a hard copy receiving report as the packing list per DFARS Appendix F. The contractor must submit invoices electronically via WAWF and adhere to all flow-down requirements for subcontractors, including cybersecurity obligations and prohibitions on certain equipment and services. The contract includes provisions for termination for convenience, default, protest after award, and accelerated payments to small business subcontractors, while also requiring compliance with federal sustainability mandates such as the USDA BioPreferred Program and EPA SNAP regulations. No evaluation factors, key personnel requirements, or option periods were specified, and while deviations are authorized for certain clauses, no completed fill-ins or specific names for contracting personnel were provided in the documents.

General Info

PELICAN PRODUCTS to supply photographic case NSN 6760015190711 for $8,171.10 under DLA contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,171.1

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)

SPE8EN26F3181.pdf

PDF

SPE8EN26F3181.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 SPE8EN26F3181 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $8,171.10 Award Date: 07-14-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015190711, PR 7017496819)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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