CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN26F3084, issued on July 3, 2026, by DLA Troop Support, is a task order under the broader IDIQ contract SPE8EN26D0001 awarded to Pelican Products, Inc. This specific order is for two photographic equipment cases (NSN 6760014912060) with a total value of $172.12, scheduled for delivery to Nellis AFB, NV, by August 3, 2026. The overarching IDIQ contract, effective November 18, 2025, is a fixed-price agreement with economic price adjustments covering 25 different National Stock Numbers for photographic equipment cases, featuring a total ceiling of $24.3 million over a five-year period consisting of one base year and four option years. The contract mandates strict adherence to MIL-STD-129 for packaging and marking, requiring specific labels identifying items as Product Verification Test Samples. Invoicing must be processed electronically via Wide Area WorkFlow, and the government maintains responsibility for inspection and acceptance at the destination. Security requirements are comprehensive, requiring compliance with NIST SP 800-171 for protecting Controlled Unclassified Information and mandatory cyber incident reporting to the DoD within 72 hours of discovery. The agreement is governed by various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and restrictions on subcontracting with entities owned by state sponsors of terrorism.