CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3597 to Pelican Products, Inc. on August 11, 2026, for the procurement of 12 photographic equipment cases (NSN 6760014912060). This order, valued at $1,032.72, is issued under the broader indefinite delivery/indefinite quantity (IDIQ) fixed-price contract SPE8EN26D0001, which has a total ceiling of $24,300,000.00 and a performance period of up to five years. The specific delivery date for this order is September 10, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for external packaging and marking, requiring bold labels identifying product verification test samples. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with comprehensive security requirements, including NIST SP 800-171 controls for protecting controlled unclassified information and mandatory cyber incident reporting to the Department of Defense within 72 hours of discovery.
General Info
Contract Value
$1,032.72Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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