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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3365Federal

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The Defense Logistics Agency awarded Contract SPE8EN26F3365 to PELICAN PRODUCTS, INC. on July 28, 2026, under the existing indefinite-delivery, indefinite-quantity contract SPE8EN26D0001, for the delivery of photographic equipment cases identified by NSN 6760014912706. The contract has a total value of $127.13, though the overall ceiling for the base IDIQ is $24,300,000 with a minimum guaranteed value of $25,000 across multiple CLINs. The items are subject to strict packaging and marking requirements mandated by MIL-STD-129, including bold labeling of "Product Verification Test Samples - Do Not Post to Stock," contract number, and lot/item number adjacent to standard identification markings. Shipping is governed by FOB Origin terms, with inspection and acceptance occurring at the destination, and delivery must be completed within 30 days of contract award. Payment is processed through WAWF using the provided DoDAAC codes, with invoicing restricted to electronic submission per clause 252.232-7006. The contract incorporates a comprehensive set of FAR and DFARS clauses governing compliance, cybersecurity, ethical conduct, and supply chain security. Mandatory provisions include safeguarding covered defense information under DFARS 252.204-7012 with a deviation for 2024-O0013, compliance with NIST SP 800-171, antiterrorism awareness training, and prohibitions on hardware and services from Kaspersky Lab, Huawei, ZTE, and ByteDance. The contractor must adhere to whistleblower protections, code of business ethics, and prohibitions on inverted domestic corporations. Small business set-asides are active with multiple alternates in place under FAR 52.219-6, -7, -9, and -13, and accelerated payments to small business subcontractors are required. Cyber incident reporting must occur within 72 hours through the DIBNET portal, and third-party cyber information is protected under strict non-disclosure rules. All representations and certifications are embedded in contract clauses, including disclosures for UEI and CAGE codes, socioeconomic status, and potential delinquent tax obligations. No specific evaluation factors are articulated, and while attachments suggest a signed vendor

General Info

Pelican Products to supply photographic case for $127.13 under DoD contract for military use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$127.13

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)

SPE8EN26F3365.pdf

PDF

SPE8EN26F3365.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 SPE8EN26F3365 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $127.13 Award Date: 07-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912706, PR 7017658973)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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