CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a firm fixed price contract to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3215 for the delivery of CASE, PHOTOGRAPHIC EQUIPMENT with NSN 6760014672234. The total contract value is $918.08, with performance required within 30 days of award on July 15, 2026. The contract is a delivery order under the IDIQ baseline SPE8EN26D0001, with a combined ceiling of $24.3 million across all potential orders. Delivery is F.O.B. Origin, meaning the contractor assumes all costs and risks until goods leave their facility, with acceptance and inspection occurring at the destination by the government under FAR clauses 52.246-2 and 52.246-16. Packaging and labeling must strictly comply with MIL-STD-129, including bold markings stating “Product Verification Test Samples - Do Not Post to Stock,” along with contract and lot numbers, and interior packages must include hard copies of the contract, certifications, drawings, and return shipping details. Invoicing is mandated through Wide Area WorkFlow (WAWF), and the contractor must adhere to a comprehensive set of FAR and DFARS clauses covering cybersecurity, labor standards, sustainable products, human trafficking prevention, small business subcontracting, and supply chain security. Specific restrictions prohibit the use of Kaspersky, ByteDance, and covered telecommunications equipment, while clauses on fair labor, minimum wage, paid sick leave, and equal opportunity are incorporated. The contractor is required to maintain UEI and CAGE code compliance and may be subject to economic price adjustments tied to the Producer Price Index, though base pricing is fixed. A vendor-signed attachment exists but no formal evaluation factors or socioeconomic set-aside details are provided. Payments are routed through DoDAACs, and all documentation must align with federal sustainability standards and the CUI Registry.