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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3230Federal

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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

Defense Logistics Agency awards PELICAN PRODUCTS $262.15 for photographic case on July 16, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$262.15

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3230.pdf

PDF

SPE8EN26F3230.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 SPE8EN26F3230 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $262.15 Award Date: 07-16-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912816, PR 7017533950)

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1 day ago

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