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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3378Federal

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The contract, awarded to PELICAN PRODUCTS, INC. under SPE8EN26F3378 with a total value of $982.23, is a delivery order issued under the master contract SPE8EN26D0001 for the procurement of photographic equipment cases identified by NSN 6760015009633. The award was made on July 28, 2026, with delivery required within 30 days of award under f.o.b. origin terms, meaning risk of loss transfers at the contractor’s facility, though government inspection and acceptance occur at the destination. Pricing is structured across multiple CLINs with base unit prices ranging from $24.74 to $327.41 per unit, and option quantities indexed to the Producer Price Index (PPI) for future adjustments, though all extended prices are listed as $0.00 at award, reflecting placeholder or maximum quantities of 99,999 units per line item. The overall contract ceiling spans up to $24.3 million over a five-year period including options, with no guaranteed minimum other than $1,000. The contract incorporates extensive compliance requirements under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including prohibitions on acquiring equipment from Kaspersky Lab and ByteDance, restrictions on subcontracting with firms tied to state sponsors of terrorism, mandatory payment of minimum wages under Executive Order 14026, and paid sick leave under EO 13706. Environmental compliance is mandated via requirements under the BioPreferred Program and FEMP, while shipping and marking must follow MIL-STD-129 protocols with specific labeling requiring bold text that reads “Product Verification Test Samples - Do Not Post to Stock,” alongside contract and lot numbers. Invoicing is conducted exclusively through the Wide Area WorkFlow system, and the contracting officer’s representative and payment office details are not fully populated, though Lisa Eggeling at DLA Troop Support serves as the administrative point of contact. The contractor must comply with cybersecurity and supply chain security clauses including the Federal Acquisition Supply Chain Security Act and prohibitions on certain telecommunications equipment, and must disclose UEI and CAGE information for manufacturers if covered telecommunications equipment is involved. The contract employs commercial item acquisition procedures under FAR 52.212-4 and 52.212-5, which incorporate statutory and executive order obligations, and

General Info

Defense Logistics Agency awards PELICAN PRODUCTS $982.23 for photographic equipment case on July 28, 2026.

Contract Value

$982.23

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE8EN-26-F-3378

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3378 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $982.23 Award Date: 07-28-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015009633, PR 7017666412)

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Department of Military Affairs

POSTED

2 days ago

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in 5 days
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