CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small disadvantaged women-owned business, for the supply of five units of “CASE, PHOTOGRAPHIC E” (NSN 6760015190711) at a unit price of $233.46, totaling $1,167.30. The award was issued on July 15, 2026, with delivery required by August 14, 2026, under FOB Origin terms, meaning risk and transportation responsibility transfer to the government at the contractor’s shipment point. The item must be delivered to 970 S PETERCHEFF ST BLDG 3, Terre Haute, IN 47803, with inspection and final acceptance conducted by the government at the destination. All packaging must be marked with the basic contract number SPE8EN-26-D-0001 and the delivery order number SPE8EN-26-F-3196, alongside the NSN and CAGE code, though no specific packaging, preservation, or barcoding standards are mandated beyond traceable shipping methods and prohibition of parcel post. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS DO-D1), requiring prioritized performance and compliance with 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via EDI transmission, with no formal contracting officer’s representative identified. The contractor’s socioeconomic certifications, including small disadvantaged women-owned status, are officially affirmed and trigger applicable reporting obligations under FAR Part 19 and DFARS Subpart 219.3. No contract clauses, evaluation factors, special requirements, or attachments are listed in the available documentation, indicating a streamlined, low-value, price-driven award executed under established procurement channels with minimal administrative complexity.