Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3217Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA awarded PELICAN PRODUCTS $143.35 for photographic equipment case under NSN 6760014230693 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$143.35

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3217.pdf

PDF

SPE8EN26F3217.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3217 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $143.35 Award Date: 07-16-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014230693, PR 7017523783)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333992
New
DIBBS
FLUX
Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details