CASE, PHOTOGRAPHIC E

The contract awarded to PELICAN PRODUCTS, INC. (CAGE 65442) under the Defense Logistics Agency is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) instrument with a base period of one year and four one-year option periods, totaling a potential five-year performance period. The total estimated value ranges from a guaranteed minimum of $1,494,051.57 to a statutory ceiling of $24,000,000, though the specific award documented here is for a single delivery order valued at $379.05 for one unit of CASE, PHOTOGRAPHIC E (NSN 6760015190704). The contract is issued under the master IDIQ SPE8EN21D0001, and the award was made on July 28, 2026, with delivery required within 30 days of award. All items are delivered FOB ORIGIN, with inspection and acceptance occurring at the destination, performed by the Government under FAR 52.246-2 and 52.246-16. The contractor is required to comply with comprehensive regulatory provisions including the Trade Agreements Act, prohibitions on covered telecommunications and video surveillance equipment, whistleblower protections, fraud and kickback prevention, electronic funds transfer via SAM, and strict adherence to WAWF for invoicing and receiving reports. Payment must be processed electronically through WAWF, and remittance is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes special clauses restricting access to DLA-controlled technical data and permits government use of surge options to increase quantities or accelerate deliveries. Packaging and marking requirements are not detailed in the available documentation but are presumed to align with MIL-STD-129 and DLA technical standards. The contractor’s representation of size status and compliance with socioeconomic programs are subject to FAR 52.219-28 and SAM.gov validation, while all supplies must meet traceability and economic price adjustment criteria tied to PPI and ECI indexes. No key personnel or security clearance requirements are specified, and no organizational conflict of interest provisions are present. The contract’s administrative oversight is managed by DLA Troop Support in Philadelphia, with Lisa Eggeling as the designated administrative contact.