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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3463Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded Contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on August 1, 2026, for the procurement of photographic equipment cases under the indefinite-delivery/indefinite-quantity (IDIQ) vehicle, with a base period of one year and four one-year options, allowing for a potential five-year performance period. The contract is fixed-price with economic price adjustment, and while the total estimated value ranges from $1,000 to $24.3 million, the initial delivery order, SPE8EN26F3463, has a contract price of $1,147.60 for a single line item: CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760-01-467-2234). Delivery is required within 30 days of award, with FOB ORIGIN terms placing transportation cost responsibility on the Government, and inspection and acceptance occurring at the Government-designated destination. The contract mandates strict packaging and labeling per MIL-STD-129, including bold markings of “Product Verification Test Samples - Do Not Post to Stock,” contract number, and lot/item number, with all shipments requiring traceable carriers and documentation like DD Form 250 and DD Form 1222. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain integrity, labor compliance, and ethical obligations. Critical compliance requirements include adherence to DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 controls for Controlled Unclassified Information, FedRAMP Moderate baseline for cloud services, and prohibitions against using equipment or services from covered entities such as Kaspersky Lab, Huawei, and ZTE. Contractors must also comply with anti-trafficking provisions, employment eligibility verification, Buy American requirements, DPAS priorities, and prohibitions on internal confidentiality agreements. Invoicing is exclusively through WAWF, and all representations and certifications regarding UEI, CAGE code, small business status, and covered telecommunications equipment must be accurately disclosed. Special provisions require flow-down of key cybersecurity and compliance clauses to subcontractors, and the contracting officer’s representative for administrative matters is Lisa Eggeling of DLA Troop Support. No key personnel, organizational conflict of interest clauses, or specific evaluation

General Info

DLA awarded PELICAN PRODUCTS $1,147.60 for a photographic equipment case under contract SPE8EN26D0001.

Contract Value

$1,147.6

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP8EN-26-D-0001 - Photographic Equipment Cases Award

PDF, High priority: read this firstaward
High

SP8EN-26-F-3463 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3463 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,147.60 Award Date: 08-01-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7017720248)

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