CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442), a small business, for two units of CASE, PHOTOGRAPHIC E (NSN 6760014912838) at a total contract value of $499.56. The order, issued on July 15, 2026, requires delivery by August 14, 2026, to Holloman Air Force Base, New Mexico, under FOB origin terms with inspection and acceptance occurring at the destination. The item is subject to DPAS priority rating under 15 CFR 700, underscoring its national defense importance. Packaging must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be clearly marked with the base contract number SPE8EN26D0001 and the delivery order number SPE8EN26F3212 in block letters. No specific packaging materials, preservation methods, or barcoding standards are mandated, though marking practices align with typical military conventions. Payment is to be processed through the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317 in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Pratico, with administrative support provided by Lisa Eggeling. The contractor affirmed small business status, triggering compliance obligations under FAR 52.212-3 and 52.219-14, but no other socioeconomic certifications or special requirements were indicated. The contract is a fixed-quantity, no-variance delivery order under an IDIQ vehicle with no options, extensions, or additional clauses specified in the documentation, and electronic invoicing through EDI is implied through reference to voucher and bill of lading numbers.