CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$982.23NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
