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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3183Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EN-26-D-0001 to Pelican Products, Inc. (CAGE 65442) for the supply of one photographic equipment case, identified by NSN 6760014912706 and part number 1550, at a total price of $254.26. The award was issued on July 14, 2026, with delivery required on or before August 13, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The item must be shipped using the fastest traceable method, excluding parcel post, and delivered to the government site in Terre Haute, Indiana. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189 and project number 7017498339, with invoices required to comply with DFARS 252.232-7003 for prompt payment. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. The order is issued under the Defense Priorities and Allocations System with rated priority, necessitating priority performance. The government is responsible for inspection and acceptance at the destination point, based on conformity to contract requirements. While the delivery order references DFARS 252.232-7003 for invoicing, no formal FAR or DFARS clauses, packaging standards, marking specifications, or technical performance criteria beyond product identity and delivery conditions are explicitly stated. The contracting officer’s administrator is Lisa Eggeling, but no official COR, COTR, or PCO roles are designated. The underlying contract appears to be an IDIQ vehicle, and the award appears to have been made on a price-based basis, consistent with a lowest price technically acceptable approach, though the solicitation’s evaluation criteria are not included in the record. The contractor’s CAGE code and NSN are the only required identifiers, and no additional attachments, special requirements, or security provisions are indicated.

General Info

Pelican Products to deliver one photographic case to Terre Haute, Indiana by August 13, 2026, for $254.26 under FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$254.26

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)

SPE8EN26F3183.pdf

PDF

SPE8EN26F3183.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8EN26F3183 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $254.26 Award Date: 07-14-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7017498339)

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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
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