CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$1,606.64NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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