CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of 15 units of CASE, PHOTOGRAPHIC E (NSN 6760014912817) at a unit price of $219.39, resulting in a total contract value of $3,290.85. The award was issued on July 17, 2026, with delivery required by August 17, 2026, to Fort Campbell, KY, specifically to BLDG 6648 SABRE AIRFIELD, SSA W813LY AWCF SSF A CO 96 ASB. The delivery is FOB origin, meaning title and responsibility for freight costs transfer to the government upon shipment from the contractor’s facility in Torrance, CA. Inspection and acceptance occur at the destination, and the government is responsible for verifying compliance with contract specifications. Invoicing must follow DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service in Columbus, OH. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), prioritizing performance and allocation of resources. Packaging must use traceable shipping methods, prohibit parcel post, and include required markings such as manufacturer’s CAGE code, part number, and “MARKFOR” delivery instructions, though no specific MIL-STD packaging standards are cited. No attachments, special requirements, or socioeconomic certifications are explicitly detailed, and while the award notice confirms the CAGE code and delivery details, no information is provided regarding evaluation factors, contract type, or the presence of options or modifications. The contracting office is DLA Troop Support in Philadelphia, PA, with Lisa Eggeling designated as the local administrator for contract oversight.