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 solicitation SPE8EN26F3230 and delivery order SPE8EN26D0001, is a fixed-price agreement for the supply of CASE, PHOTOGRAPHIC E, with a total contract value of $262.15 and an award date of July 16, 2026. The contract was issued by the Defense Logistics Agency under the NAICS code 339940 and is structured as a commercial item procurement governed by FAR 52.212-4 and 52.212-5, with an authorized deviation applied to the latter. The delivery is to be made within 30 days of award, with FOB ORIGIN terms, meaning title and risk transfer upon shipment from the contractor’s facility, and delivery must be completed by August 17, 2026, to a government-designated destination. All shipments must adhere strictly to MIL-STD-129 for packaging, marking, and labeling, including explicit external markings such as “Product Verification Test Samples - Do Not Post to Stock,” contract number, and lot/item number, and must include hard copies of the contract, material certifications, process operation sheets, and manufacturing drawings within each container. The contract incorporates a robust set of compliance and safeguarding clauses, including prohibitions on sourcing equipment or services from covered entities such as Kaspersky Lab and ByteDance, restrictions on inverted domestic corporations, and requirements for fair labor standards, minimum wage compliance under Executive Order 14026, and paid sick leave under EO 13706. Cybersecurity obligations are mandated through DFARS 252.204-7012, requiring full NIST SP 800-171 implementation for safeguarding controlled unclassified information, cyber incident reporting within 72 hours via the DIBNET portal, preservation of incident media, and mandatory flow-down of cybersecurity requirements to subcontracts. Invoicing must be conducted exclusively through WAWF, with no other payment platforms permitted, and the Government retains the right to inspect and accept products at the delivery point under FAR 52.246-2 and 52.246-16. Additionally, the contract includes provisions for accelerated payments to small business subcontractors, export controls, supply chain security, and contract termination rights under both convenience and default
General Info
Agency
Contract Value
$262.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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