CASE, PHOTOGRAPHIC E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$8,171.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
