CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) on July 16, 2026, for a total price of $249.78, involving a single line item: CASE, PHOTOGRAPHIC E (NSN 6760014912838). This contract functions as a commercial item acquisition governed by FAR 52.212-4 and operates under a firm fixed price structure with no guaranteed quantities beyond a base minimum of $1,000, though the total ceiling across all options and orders reaches $24.3 million. Delivery is governed by FOB ORIGIN terms, meaning title and risk transfer at the vendor’s location in Torrance, CA, with shipments destined to locations specified by government ordering instructions. The contractor must comply with stringent packaging and marking requirements under MIL-STD-129, including bold labeling of “Product Verification Test Samples – Do Not Post to Stock,” contract number, and lot/item number, along with providing hard copies of the contract, certifications, process sheets, drawings, and return shipping details inside each package; the packing list must be the system-generated receiving report per DFARS Appendix F. The contract imposes broad compliance obligations including Buy American and Trade Agreement clauses with multiple alternates active, mandatory cybersecurity requirements under NIST SP 800-171 and FedRAMP Moderate baseline, cyber incident reporting within 72 hours via DIBNet, and flow-down of these security clauses to all subcontractors. Supplier representations are required for small business status, socioeconomic categories, and disclosures of covered telecommunications equipment per FAR 52.204-24, including UEI and CAGE codes for the vendor and its parent entities. Labor and ethical standards are enforced through a suite of FAR clauses covering equal opportunity, combating trafficking, paid sick leave, child labor, and restrictions on mandatory arbitration. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payment processed by the Defense Finance and Accounting Service in Columbus, OH. No COTR, COR, or PCO is designated, with administrative inquiries directed to Lisa Eggeling at DLA. Although no formal evaluation factors or award rationale are documented, the structure implies a compliance-based selection focusing on small business status, trade agreement adherence, and technical con