CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2809 was awarded on June 9, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency (DLA) Troop Support. This order is issued under the basic IDIQ fixed-price contract SPE8EN-26-D-0001, which was established on November 18, 2025, for the procurement of photographic equipment cases. The specific award consists of two photographic cases (NSN/Part 6760015364261, P/N 1560 BLACK) at a unit price of $194.08, resulting in a total contract value of $388.16. The items are designated as commercial off-the-shelf supplies and must be delivered to Davis Monthan AFB, AZ, by July 9, 2026. Shipping is conducted via FOB Origin, with inspection and acceptance performed by the government at the destination. The contractor is identified as a small disadvantaged and women-owned small business. Payment is set at Net 30 days and must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Packaging must be traceable, and all shipments must be marked with the basic contract and delivery order numbers.