CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8EN26F3240, to PELICAN PRODUCTS, INC. under the basic contract SPE8EN26D0001 for the procurement of 120 units of CASE, PHOTOGRAPHIC E (NSN 6760014912816) at a unit price of $262.15, totaling $31,458.00, with delivery required by August 17, 2026, to Fort Irwin, CA 92310-9986. The contract was issued as a delivery order under an IDIQ arrangement, with FOB Origin terms and inspection and acceptance to occur at the destination. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated priority (DO-D1) under 15 CFR 700. Packaging and marking requirements mandate traceable shipment methods excluding parcel post and the inclusion of the traceable control number W51WKK61970556 on all packaging, though no specific military standards or preservation methods are specified. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using EDI transmission, with no option quantities or pricing flexibilities permitted. Contract administration is managed by DLA Troop Support in Philadelphia, with Nate Pratico as the contracting officer and Lisa Eggeling as the administrative contact; no Contracting Officer’s Representative or technical representative is identified. The contract lacks explicit FAR or DFARS clauses, special requirements, or detailed inspection criteria beyond general conformity to contract terms, and no attachments or formal evaluation factors are documented, suggesting a streamlined procurement based on lowest price technically acceptable standards.