CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3024 was awarded on June 29, 2026, to Pelican Products, Inc. by the Defense Logistics Agency Troop Support. This order is issued under the basic Indefinite Delivery/Indefinite Quantity fixed-price contract SPE8EN26D0001, which covers photographic equipment cases with a maximum monthly order value of 24.3 million dollars. The specific order is for 16 photographic cases, part number 1650NF BLACK, with a total contract price of 3,672.32 dollars. The items are priced at 229.52 dollars per unit and must be delivered by July 29, 2026. The contractor is a certified small business, specifically identified as a small disadvantaged and women-owned business. Shipping must be conducted via traceable means to the designated destination in Indiana, with parcel post strictly prohibited. While the delivery terms are FOB Origin, inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the procurement is subject to DPAS priority rating regulations.