CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) on July 30, 2026, for the supply of a single unit of a photographic equipment case identified by NSN 6760014912082 at a total price of $219.38. This order falls under an Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract with economic price adjustment, which has a base period of one year and four one-year option periods, with a maximum potential value of $24,300,000.00. Performance is governed by strict delivery requirements, with all items due within 30 days of contract award, and the delivery deadline for this specific order set for August 31, 2026. FOB terms are designated as origin, but final inspection and acceptance occur at the destination per FAR 52.246-2 and 52.246-16. The contractor must comply with detailed packaging and marking standards per MIL-STD-129, including bold external labeling stating “Product Verification Test Samples – Do Not Post to Stock,” the contract number, and lot/item number, and must include a hard-copy receiving report as the packing list in accordance with DFARS Appendix F. Bar-coding is required but specific symbology and placement are not defined. All shipments must be traceable and accompanied by material certifications. The contract incorporates a full range of federal acquisition regulations, including clauses for small business representation, labor rights, trafficking in persons, employment eligibility verification, warranty, termination for convenience and default, and cybersecurity safeguards. Notably, it mandates compliance with NIST SP 800-171 Rev. 2 for protecting Controlled Unclassified Information, requires cyber incident reporting within 72 hours via the DoD DIBNET portal using a medium assurance certificate, and imposes flow-down obligations to subcontractors. The contractor must also comply with provisions prohibiting use of Kaspersky hardware and software, covered telecommunications equipment, and inverted domestic corporations. Invoicing is exclusively conducted through WAWF, with payment processing administered by the Defense Finance and Accounting Service using defined DoDAAC identifiers. Although the contract includes clauses for accelerated payments to small business subcontractors and prohibition on restrictive confidentiality agreements, no Contracting Officer’s Representative