CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3217 on July 16, 2026, as an indefinite-delivery/indefinite-quantity (IDIQ) contract with a fixed-price structure including economic price adjustment based on the Producer Price Index. The contract has a guaranteed minimum value of $1,000 and a ceiling of $24,300,000, covering the supply of photographic equipment cases identified by multiple National Stock Numbers, with each line item allowing for up to 99,999 units. Although unit prices are listed, extended values are not populated at award, indicating order quantities will be determined through subsequent delivery orders. Delivery is required within 30 days of contract award under F.O.B. origin terms, with inspection and acceptance conducted by the government at the destination point. Packaging and labeling must comply with MIL-STD-129, including mandatory exterior markings stating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract number and lot/item number. All shipments must include hard copies of the contract, material certifications, process sheets, and applicable drawings. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment administration will follow Department of Defense Activity Address Codes specified upon award. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing labor standards, including minimum wage and paid sick leave mandates under Executive Orders, fair labor practices, equal opportunity, and trafficking in persons prohibitions, along with cybersecurity, supply chain security, and prohibited technologies such as ByteDance applications and Kaspersky products. Small business subcontracting requirements are enforced under multiple clauses, and deviations are noted for clauses related to commercial items and sustainable products. The awardee’s compliance with entity disclosures, Unique Entity ID, and CAGE code requirements is mandated, and the contract includes strict ethics provisions, including a code of business conduct and prohibitions on gag clauses. The contract is issued by the DLA Troop Support, Construction & Equipment T&I FEO EQ located in Philadelphia, with no specific point of contact details provided at award.
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Contract Value
$143.35NAICS
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Not specifiedSet-Aside
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