CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business, for the supply of one CASE, PHOTOGRAPHIC E (NSN 6760015190711) at a total price of $233.46. The order was issued on July 15, 2026, with a firm-fixed-price structure and an August 14, 2026 delivery deadline. Shipment must be made by the fastest traceable means, excluding parcel post, with FOB ORIGIN terms placing freight responsibility on the government, and final inspection and acceptance occurring at the delivery point in Terre Haute, Indiana. All packaging and documentation must bear the NSN and CAGE code as specified in the contract. Payment processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using a government voucher system, with appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 supporting the transaction. The item is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, and the contractor’s socioeconomic status triggers compliance and reporting obligations consistent with FAR requirements for small and disadvantaged businesses. No specific packaging standards, MIL-STD references, or inspection criteria beyond conformance to contract terms are specified, and no formal FAR clauses, evaluation factors, or attachments are documented in the available data. The order is administered by DLA Troop Support in Philadelphia, with Nate Pratico serving as the contracting officer and Lisa Eggeling as the local administrative contact.