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The Defense Logistics Agency has awarded a fixed-price, indefinite-quantity contract to PELICAN PRODUCTS, INC. (CAGE 65442) under the delivery order SPE4A621D5437 for the supply of flashlights with NSN 6230-01-528-9015. The base period includes a guaranteed minimum order of 600 units at a unit price of $39.55, resulting in a minimum contract value of $23,730, with a maximum ceiling of $250,000 across all options. Deliveries are required within 30 days after receipt of order, with F.O.B. origin terms applying—title and risk transfer to the Government upon shipment from the contractor’s facility, while inspection and acceptance occur at the destination within the continental United States. The contract incorporates multiple FAR and DFARS clauses governing termination for convenience, default, indefinite quantities, contract extension options, cybersecurity compliance under NIST SP 800-171, safeguarding covered defense information, and prohibitions on contracting with inverted domestic corporations or entities violating arms control agreements. Offerors must maintain a high Supplier Performance Risk System score and demonstrate full compliance with cybersecurity requirements as a prerequisite for award. All items must comply with stringent packaging and marking standards outlined in MIL-STD-2073-1D, MIL-STD-129, and MIL-STD-130N, including preservation methods, palletization per RP001, and full EPCglobal-compliant barcoding at case and pallet levels. Passive RFID tags conforming to EPC Class 1, Gen 2 standards are mandatory, encoded with the contractor’s CAGE code and placed according to MIL-STD-129, Section 4.9.2, with special handling labels such as “Fragile” required. Invoicing must be processed exclusively via WAWF using the designated Department of Defense Activity Address Code, and Advance Shipment Notices must be submitted through the Vendor Shipment Module (C20). The contract includes option periods that may be exercised by the Contracting Officer within 60 days of the original delivery deadline, but option quantities and pricing remain undetermined. While the contracting officer is identified as Michael Hancock, no Contracting Officer’s Representative or COTR is named, and accounting codes such as AAC, TAS, and ACRN are left for
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