CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the supply of photographic equipment cases, identified by NSN 6760014672234, with an award date of August 2, 2026, and a total contract value of $918.08. Despite the low award amount, the contract serves as a vehicle for potential future orders up to a ceiling of $24,300,000, with multiple line items priced between $24.74 and $358.92 per unit, totaling 99,999 units each across 12 configurations, though extended prices are currently listed as $0.00. Delivery is required within 30 days of contract award under FOB Origin terms, with inspection and acceptance occurring at the destination, governed by FAR clauses 52.246-2 and 52.246-16, and quality standards defined by the DLA Master List RA001. Packaging and marking must comply with MIL-STD-129, including bold labeling of “Product Verification Test Samples - Do Not Post to Stock,” along with contract and lot numbers, and must include a hard copy of the receiving report as the packing list per DFARS Appendix F. No preservation or moisture protection requirements are specified. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing commercial item acquisition, Buy American Act compliance with Alternate I, Trade Agreements Act provisions, and prohibitions on Russian fossil fuel business operations with limited exceptions. Cybersecurity requirements mandate implementation of NIST SP 800-171 Revision 2, with contractors required to report cyber incidents to DIBNet within 72 hours and preserve affected systems for forensic analysis. Subcontractors handling covered defense information must be flowed down these obligations. Invoicing must be conducted electronically through WAWF under DFARS 252.232-7006, with payment administered via DoDAACs in accordance with SF-1449 or SF-26 specifications. Administrative oversight is managed by DLA Troop Support, with Lisa Eggeling as the administrative point of contact. Representations and certifications required under Section K include UEI and CAGE code disclosures, small