CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the supply of photographic equipment cases, with a total contract price of $877.52, awarded on August 1, 2026. This transaction is part of an Indefinite Delivery/Indefinite Quantity (IDIQ) framework with a base period guaranteed minimum of $1,000 and a ceiling value of $24.3 million, where actual order quantities are determined through subsequent task orders and unit pricing is subject to Economic Price Adjustment using the Producer Price Index. The only item issued under this delivery order is a photographic equipment case identified by NSN 6760-01-491-2082, with delivery required within 30 days of award under FOB Origin terms, meaning title and risk transfer to the Government upon shipment, though inspection and acceptance occur at the destination. Shipping must comply with MIL-STD-129 for labeling, including mandatory markings such as “Product Verification Test Samples - Do Not Post to Stock,” along with contract and lot numbers, while packaging adheres to DFARS Appendix F for packing list requirements. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering labor standards, pay equity, whistleblower protections, cybersecurity, antiterrorism training, small business subcontracting, prohibited supplier relationships, and data handling, including mandatory reporting of cyber incidents under DFARS 252.204-7000. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and all payments are processed via the Defense Finance and Accounting Service in Columbus, Ohio. The awardee must maintain an inspection system acceptable to the Government and submit samples for Product Verification Testing, with failed samples potentially leading to lot rejection. All representations and certifications required under FAR 52.204-24, including disclosure of Unique Entity ID, CAGE code, ownership structure, and telecommunications equipment usage, are applicable, though no specific submissions from the vendor are included in the documentation. Special requirements include adherence to cybersecurity controls for covered defense information, mandatory antiterrorism training for personnel accessing DoD facilities, and prohibitions against contracting with convicted felons or entities owned by state sponsors of terrorism. Government contracting personnel, including the Contracting Officer