CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3498, issued on August 4, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement awarded to Pelican Products, Inc. for the delivery of 74 photographic cases (NSN 6760015190711). The total contract value is $17,276.04, with a unit price of $233.46. This order is placed under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) base contract SPE8EN26D0001, which was originally awarded on November 18, 2025, and carries a maximum potential value of $24.3 million over a five-year period for various photographic equipment cases. The contractor, identified as a small disadvantaged and women-owned business, must deliver the items by September 3, 2026, to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS). Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with electronic invoicing handled via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements are limited to marking all shipments with the base contract and delivery order numbers.