Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3466Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price indefinite-delivery, indefinite-quantity contract to PELICAN PRODUCTS, INC. under contract number SPE8EN26D0001 for the procurement of photographic equipment cases, with a total contract ceiling of $24,300,000 and a guaranteed minimum obligation of $1,000. The award, issued on August 2, 2026, stems from solicitation SPE8EN25R0003, which was issued on August 14, 2025, and is governed under the Federal Acquisition Regulation with multiple FAR and DFARS clauses applied. The primary line item is a case identified by NSN 6760015190704, with multiple variant items listed but all unit prices remain unextended, as pricing is determined at the order level, adjusted annually by the Producer Price Index. Delivery is required within 30 days of contract award, with F.O.B. origin terms applying unless the origin is outside the contiguous U.S., in which case a designated U.S. point serves as the origin. The contract mandates compliance with stringent packaging and labeling standards per MIL-STD-129, requiring bold markings including “Product Verification Test Samples - Do Not Post to Stock,” the contract number, and lot/item number, along with the inclusion of a hard-copy receiving report as a packing list per DFARS Appendix F. No specific preservation or barcoding requirements are detailed beyond alignment with MIL-STD-129. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2 and 52.246-16, and contractors must maintain an acceptable inspection system but do not perform final acceptance. Invoicing is exclusively via Wide Area WorkFlow, with no alternative systems permitted. The contract includes numerous compliance clauses related to Buy American provisions with multiple alternates, prohibitions on Russian fossil fuel operations, small business subcontracting requirements, equal opportunity and labor standards, combating trafficking in persons, paid sick leave, cybersecurity safeguards including NIST SP 800-171 and cyber incident reporting, restrictions on covered telecommunications equipment under Section 889, and flow-down requirements for subcontractors. Representations and certifications regarding small business status, unique entity ID, CAGE code disclosure for producers and owners, and socioeconomic certifications are required but not filled in at the award stage. The contracting office is

General Info

PELICAN PRODUCTS to deliver photographic equipment case for $720.04 under DLA contract awarded August 2, 2026.

Contract Value

$720.04

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Document SPE8EN26F3466 Photographic Equipment Case

PDF, High priority: read this firstcontract-document
High

Contract SPE8EN-26-D-0001 for Photographic Equipment Cases

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3466 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $720.04 Award Date: 08-02-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760015190704, PR 7017722509)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS