Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3461Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, awarded to PELICAN PRODUCTS, INC. under contract number SPE8EN26D0001 with order SPE8EN26F3461, is a firm fixed-price agreement for the delivery of photographic equipment cases identified by NSN 6760015009633, with a total contract value of $6,548.20. The award was issued on July 31, 2026, and the items are to be delivered within 30 days of award under F.O.B. origin terms, with Government inspection and acceptance occurring at the destination. Extensive packaging and labeling requirements mandate compliance with MIL-STD-129, including bold external markings stating “Product Verification Test Samples – Do Not Post to Stock,” along with the contract number and lot/item number, all adjacent to standard MIL-STD-129 markings. Interior packaging must include hard copies of the contract, material certifications, process operation sheets, manufacturing drawings, and return shipping information, with the system of record receiving report serving as the packing list per DFARS Appendix F. The contract includes numerous FAR and DFARS clauses governing compliance, accountability, and ethical standards, such as prohibitions on Russian fossil fuel operations, Buy American Act certifications, cyber incident reporting under DFARS 252.204-7012, CUI safeguarding, trafficking in persons prevention, paid sick leave compliance, and small business subcontracting obligations. The contractor is required to use WAWF for all invoicing and electronic submissions, and all documentation must adhere to specified federal acquisition standards, including sustainable procurement practices under EPA SNAP and BioPreferred guidelines. The solicitation referenced a base value of $1,000 and a maximum ceiling of $24,300,000, though the current order reflects a small initial delivery. The contractor’s representations, certifications, and socioeconomic status are to be completed but remain unfilled in the provided data, and no specific subcontracting plan thresholds or evaluation weights are documented, indicating the award was likely based on price and compliance under a simplified acquisition threshold process.

General Info

PELICAN PRODUCTS, INC. awarded $6,548.20 for photographic case under DLA contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,548.2

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3461.pdf

PDF

SPE8EN26F3461.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE8EN26F3461 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $6,548.20 Award Date: 07-31-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009633, PR 7017716234)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS