CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-3023 was issued on June 29, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged women-owned business. This order is placed under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which has a total maximum value of 24.3 million dollars and a performance period spanning one base year and four option years. The specific delivery order is for the procurement of four photographic equipment cases, part number 1650NF BLACK, at a unit price of 229.52 dollars, resulting in a total contract price of 918.08 dollars. The items are to be delivered by July 29, 2026, to the CPL Robt Shaffer USARC in Peru, Indiana. Terms are FOB origin, with inspection and acceptance occurring at the destination. The order is subject to DPAS priority rating under 15 CFR 700, signifying its importance to national defense. Shipping requirements mandate the use of traceable means, prohibiting parcel post, and require all packages to be marked with the contract and delivery order numbers as well as a specific traceable control number. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio.