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CASE, PHOTOGRAPHIC EQUIPMENT

Awarded
SPE8EN26F3464Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,606.64

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)

SPE8EN26F3464.pdf

PDF

SPE8EN26F3464.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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