CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded PELICAN PRODUCTS, INC. (CAGE 65442) a firm fixed price contract under solicitation SPE8EN26F3087 for the supply of photographic equipment cases, with a total contract value of $358.92. This award is issued under the IDIQ contract SPE8EN26D0001, which has a maximum ceiling of $24,300,000.00 and a minimum order of $1,000.00. The single line item specifies 99,999 units of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015009632), with delivery required within 30 days of contract award. FOB ORIGIN terms apply, with final delivery and government inspection occurring at 4593 SWINNEA RD BLDG 4575, MEMPHIS TN 38118-7101. Packaging must comply with MIL-STD-129, requiring hard-copy packing lists, contract documents, certifications, drawings, and return shipping details inside packages, while external containers must be clearly marked with “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item number adjacent to standard MIL-STD-129 markings. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and the government assumes all transportation costs. The contractor is subject to extensive compliance requirements, including prohibitions on Kaspersky, ByteDance, and covered telecommunications equipment; mandatory cyber incident reporting under 252.204-7000 and 252.204-7009; whistleblower protections; restrictions on subcontracting with state sponsors of terrorism; and adherence to Fair Labor Standards, minimum wage rules under EO 14026, and paid sick leave provisions. All representations and certifications, including UEI, CAGE code, size status, and socioeconomic designations, must be accurately submitted per FAR 52.204-24 and 52.219-1, and applicable clauses are flowed down to subcontractors. The contract includes audit rights through 52.215-2, order limitations under 52.216-19, and accelerated payments to small business subcontractors, reflecting comprehensive oversight and