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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3195Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with a total price of $466.92, effective July 15, 2026. The order is for one line item: CASE, PHOTOGRAPHIC E, identified by NSN 6760015190711 and PR 7017511471. This contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a guaranteed minimum of $1,000 and a ceiling of $24,300,000, though no specific quantities or values are exercised at this time. The delivery terms are F.O.B. origin, meaning title and risk transfer to the government upon release from the contractor’s facility, with inspection and acceptance occurring at the government-designated destination. Packaging and labeling must strictly comply with MIL-STD-129, including bold markings stating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract number and lot/item number. Barcoding follows MIL-STD-129 guidelines, though exact specifications are not detailed. The contractor must adhere to all relevant FAR and DFARS clauses regarding commercial item procurement, including provisions for fair labor standards, paid sick leave, minimum wages under Executive Order 14026, accelerated payments to small business subcontractors, and termination for convenience or default. The contract also enforces cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009, mandating NIST SP 800-171 compliance for protected information and reporting of cyber incidents. Prohibitions on contracting with certain entities—such as Kaspersky Lab, Bytedance applications, and inverted domestic corporations—are incorporated, alongside restrictions on subcontractor sales to the government and internal confidentiality agreements. All invoicing must be submitted via Wide Area WorkFlow (WAWF), as required under DFARS 252.232-7003, and no other invoicing portal is authorized. Payment details, including the DoDAAC and remittance address, will be completed post-award by the contracting officer. The award is commercial in nature, governed by FAR 52.212-4 and 52.212-

General Info

PELICAN PRODUCTS, INC. awarded $466.92 forCASE, PHOTOGRAPHIC E on July 15, 2026, under DLA contract SPE8EN26D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$466.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3195.pdf

PDF

SPE8EN26F3195.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 SPE8EN26F3195 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $466.92 Award Date: 07-15-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760015190711, PR 7017511471)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
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