CASE, PHOTOGRAPHIC E

Defense Logistics Agency Troop Support awarded an Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract, SPE8EN-26-D-0001, to Pelican Products, Inc. on November 18, 2025. This master agreement covers the procurement of 25 National Stock Numbers of photographic equipment cases over a five-year period, consisting of one base year and four option years, with a maximum ceiling value of 24,300,000.00 dollars. Pricing for option periods is subject to Economic Price Adjustment based on the Producer Price Index. Under this IDIQ, delivery order SPE8EN26F3526 was issued on August 5, 2026, for the procurement of four photographic cases (Part Number 1650 BLACK) totaling 1,086.88 dollars, with a required delivery date of September 4, 2026, to Tulsa, Oklahoma. The contract mandates that all items be delivered FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging must comply with MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The agreement includes stringent security and compliance requirements, specifically the implementation of NIST SP 800-171 Revision 2 controls to protect Controlled Unclassified Information and the mandatory reporting of cyber incidents via DibNet within 72 hours. Additionally, the contractor must adhere to federal regulations regarding the prohibition of covered telecommunications equipment and services.