CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3069, issued on July 2, 2026, is a procurement action under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EN26D0001. Awarded to Pelican Products, Inc., this specific order is for three photographic cases (Part Number 1620 Black, NSN 6760014912816) for a total price of $786.45, with a required delivery date of August 3, 2026. The overarching IDIQ contract, effective November 18, 2025, is a firm-fixed-price agreement with economic price adjustments based on the Producer Price Index. It has a total ceiling value of $24,300,000.00 and a performance period of five years, consisting of one base year and four option years, covering 25 different National Stock Numbers of photographic equipment cases. The contract is managed by the Defense Logistics Agency (DLA) Troop Support and mandates strict adherence to MIL-STD-129 for packaging and marking, requiring specific labels for product verification test samples. All shipments must be sent via traceable means and include material certifications and drawings. Inspection and acceptance are conducted by the Government at the destination. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and incorporates rigorous cybersecurity and compliance standards, including NIST SP 800-171 for safeguarding covered defense information and prohibitions on telecommunications equipment from certain foreign entities.