CASE, PHOTOGRAPHIC E

The contract, awarded to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3231 and delivered via IDIQ contract SPE8EN26D0001, is a firm-fixed-price indefinite delivery/indefinite quantity agreement with a base period of one year and four one-year options, carrying a maximum potential value of $24.3 million. The sole executed line item pertains to the delivery of 99,999 units of CASE, PHOTOGRAPHIC E (NSN 6760014912821) at a unit price of $126.00, resulting in a current award value of $3,260.64. Delivery is required within 30 calendar days of award under FOB Origin terms, meaning title and risk of loss transfer to the government at the contractor’s facility. All items must be packaged and labeled in strict compliance with MIL-STD-129, including explicit exterior markings stating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract and lot/item numbers, and must include internal documentation such as the contract copy, material certifications, manufacturing drawings, and a hard-copy receiving report as per DFARS Appendix F. Inspection and acceptance occur at the destination, performed by the government under FAR 52.246-2, with no pre-award technical evaluation factors disclosed. The contract incorporates a wide array of federal and defense-specific clauses covering cybersecurity, supply chain security, labor standards, prohibited equipment and software (including ByteDance and Kaspersky products), whistleblower rights, paid sick leave, minimum wage adherence under EO 14026, export control, and anti-corruption mandates. Invoicing is mandatory through WAWF using electronic receiving reports and invoices, with payment routed via DoDAAC and no alternative methods permitted. Packaging requires full traceability via certified shipping services; no specific preservation methods are mandated, though return shipping instructions must be included. The contractor must maintain active SAM and CAGE registrations and comply with reporting obligations for executive compensation and subcontract awards over $30,000. While socioeconomic status certifications and UEI details are required of offerors, none are provided in the award documentation. Contract administration responsibilities, including the COTR and PCO contacts, remain unspecified and will be designated by the contracting office.