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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3464Federal

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The contract, awarded on August 1, 2026, to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3464 and delivery order SPE8EN26D0001, is a Firm Fixed Price procurement for a single line item: CASE, PHOTOGRAPHIC EQUIPMENT, identified by NSN 6760014672234 and priced at $1,606.64. This transaction is governed by a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with a ceiling value of $24,300,000, though the award itself is a minimal initial delivery. The contract specifies F.O.B. Origin delivery terms, meaning risk and title transfer to the government at the contractor’s shipping point, with inspection and acceptance performed by the government at the destination. Packaging and marking must comply with MIL-STD-129, including mandatory labeling that reads “Product Verification Test Samples - Do Not Post to Stock,” along with the contract number and lot/item number; the interior must contain hard copies of the contract, material certifications, process operation sheets, and manufacturing drawings. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense FAR (DFARS) clauses emphasizing compliance, security, and accountability. These include mandates for prohibiting contracting with certain foreign entities such as Kaspersky Lab and ByteDance, restrictions on telecommunications equipment from state sponsors of terrorism, requirements for whistleblower protections, and strict cybersecurity standards under 252.204-7012 for protecting Controlled Unclassified Information. Contractors must implement NIST SP 800-171 controls, report cyber incidents within 72 hours, and preserve digital evidence. The acquisition enforces labor standards including minimum wage requirements under Executive Order 14026 and paid sick leave under EO 13706, as well as accelerated payments to small business subcontractors. All invoicing must be processed through WAWF, and the contractor is required to maintain accurate entity identifiers and CAGE codes, disclose ownership chains, and affirm small business status if applicable. While detailed evaluation factors and key personnel requirements are not specified, the contract's emphasis on regulatory adherence and cost compliance suggests a Lowest Price Technically Acceptable procurement approach. No preservation methods or detailed inspection quality criteria are outlined beyond reference to FAR inspection clauses, and contract options and organizational conflict of interest provisions are not addressed in the

General Info

Defense Logistics Agency awards PELICAN PRODUCTS $1,606.64 for photographic equipment case on August 1, 2026.

Contract Value

$1,606.64

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EN-26-D-0001 - Pelican Products, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE8EN-26-F-3464

PDF, High priority: read this firsttask-order-award
High

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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 SPE8EN26F3464 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $1,606.64 Award Date: 08-01-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC EQUIPMENT (NSN/Part 6760014672234, PR 7017721091)

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