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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3437Federal

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The contract, awarded to Pelican Products, Inc. with CAGE code 65442 under solicitation SPE8EN26F3437 and placed under delivery order SPE8EN26D0001, is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a maximum obligation ceiling of $24,300,000 and a base performance period of one year, extendable by four one-year option periods for a total potential duration of five years. The contract encompasses the supply of 25 National Stock Number (NSN) varieties of photographic equipment cases under Federal Supply Class 6760, all manufactured to Pelican’s proprietary part numbers, with delivery required at the contractor’s facility in Torrance, CA, under F.O.B. Origin terms. Payment is processed exclusively through Wide Area WorkFlow (WAWF), requiring electronic submission of invoices and receiving reports in compliance with DFARS 252.232-7006, and all items must be shipped with external markings including “Product Verification Test Samples – Do Not Post to Stock,” the contract number, and lot/item number, in full accordance with MIL-STD-129 Paragraph 5.l1 and DFARS Appendix F, which mandates inclusion of a hard-copy packing list. Acceptance of goods occurs at the destination, where the Government conducts Product Verification Testing using DD Forms 1222 and 250, guided by FAR clauses 52.246-2 and 52.246-16, and in alignment with the DLA Master List of Technical and Quality Requirements. The contract incorporates extensive federal acquisition regulatory requirements designed to enforce compliance with cybersecurity, ethics, reporting, and small business objectives. Mandatory clauses include 252.204-7012, which mandates compliance with NIST SP 800-171 Rev. 2 for safeguarding covered defense information and requires cyber incident reporting within 72 hours, as well as 252.239-7010 for cloud computing services and FedRAMP Moderate Baseline adherence. The contractor is bound by provisions such as the Contractor Code of Business Ethics and Conduct, whistleblower protections under ARRA and the broader Employee Whistleblower Rights clause, restrictions on subcontractor sales to the Government with Alternate I applied, and prohibitions on contracting with Kaspersky Lab,

General Info

Defense Logistics Agency awarded PELICAN PRODUCTS $344.24 for photographic equipment case under contract SPE8EN26D0001.

Contract Value

$344.24

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP8EN-26-D-0001 for Photographic Equipment Cases

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8EN-26-F-3437 for Photographic Equipment Case

PDF, High priority: read this firstdelivery-order
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 SPE8EN26F3437 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $344.24 Award Date: 07-31-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014912060, PR 7017703278)

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