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. (CAGE 65442) under delivery order SPE8EN26D0001 is for the procurement of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760-01-491-2111), with a total contract price of $2,291.87, awarded on July 16, 2026. This is an indefinite-delivery/indefinite-quantity (IDIQ) contract structured under the SF-1449 form, indicating a firm-fixed-price mechanism for commercial items, with a ceiling value of $24,300,000 and a minimum guaranteed order value of $1,000. Delivery is required within 30 days of award under FOB ORIGIN terms, with the final destination specified as Fort Campbell, Kentucky, where the Government will conduct inspection and acceptance. Packaging and marking must strictly comply with MIL-STD-129, including the inclusion of a hard-copy contract and material certifications inside the shipment, exterior labeling with “Product Verification Test Samples – Do Not Post to Stock,” and traceable contract and lot information. Invoicing is mandated through WAWF, with payment administration tied to DoDAACs and SF-1449 remittance fields. The contract incorporates over 30 FAR and DFARS clauses governing ethics, cybersecurity, labor standards, export controls, subcontractor restrictions, and sustainability, including prohibitions on Kaspersky and ByteDance products, requirements for accelerated payments to small business subcontractors, compliance with the Fair Labor Standards Act, and enforcement of minimum wage and paid sick leave under executive orders. Representations regarding entity identity, socioeconomic status, and compliance with supply chain security directives are required, with strict disclosure obligations for ownership and equipment sourcing. The contractor is bound by stringent documentation standards, including material certifications, manufacturing drawings, return shipping instructions, and adherence to DFARS Appendix F for packing lists. No specific evaluation factors, weights, or competition methodology are documented, but the award reflects a streamlined commercial items acquisition under a pre-established IDIQ framework.
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$2,291.87NAICS
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Not specifiedSet-Aside
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