CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded Contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 31, 2026, under solicitation SPE8EN26F3450, for the procurement of photographic equipment cases identified by NSN 6760015009633. The total contract value is $327.41, though the overall Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle allows for a minimum obligation of $1,000 and a maximum ceiling of $24.3 million across all options, with unit prices fixed for the base period subject to adjustment via the Producer Price Index for option periods. Deliverables are governed by a firm fixed-price structure, with performance required within 30 days of contract award and delivery terms specified as F.O.B. origin unless otherwise noted in individual delivery orders. Inspection and acceptance occur at the destination point, with the government responsible for evaluating conformance to standards under FAR 52.246-2 and 52.246-16. Packaging must comply with MIL-STD-129 for external labeling, including mandatory bold markings indicating “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item number, positioned adjacent to standard military markings. Interior packaging must include hard copies of manufacturing documentation, material certifications, drawings, return shipping information, and a system of record receiving report per DFARS Appendix F. The contractor is subject to a broad array of compliance requirements including Buy American Act certification with Alternate I, prohibitions on Russian fossil fuel business operations, cybersecurity incident reporting per DFARS 252.204-7009 and 252.204-7014, whistleblower protections, employment equity obligations, sustainable product specifications aligned with USDA BioPreferred and EPA SNAP programs, energy efficiency standards under 10 CFR Part 436, and additive manufacturing practices as defined in clause L31. Electronic invoicing is mandatory through Wide Area WorkFlow, and the remittance address is with the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes clauses addressing subcontractor restrictions, small business participation, prohibition of forced arbitration, and requirements for maintaining UEI and CAGE codes. The acquisition falls under NAICS code 423410 with no set