CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for five units of “CASE, PHOTOGRAPHIC E” (NSN 6760014912816, Part Number 1620 BLACK COLOR) at a total price of $1,310.75, with an award date of July 31, 2026, and a required delivery date of August 31, 2026. The item is a commercial off-the-shelf product procured under a simplified acquisition procedure, with no option quantities or variability permitted, and the contract value is fixed with zero variance allowance. Delivery is to be made FOB ORIGIN to Camp Arifjan, Kuwait City, Kuwait, with title and responsibility transferring to the government at the contractor’s facility in Torrance, California. The contract specifies that the government will perform inspection and acceptance at the destination, and invoices must be submitted in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio, with net 30-day payment terms. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.8, 19.14, and 19.15. No formal contract clauses from Section I of the FAR or DFARS are included in the documentation, and there are no explicitly stated packaging, preservation, or marking requirements beyond a single tracking identifier (W58GQR62120791) and referenced shipment codes. The procurement relied on a lowest price technically acceptable approach, with no technical evaluation factors, quality standards, or inspection criteria detailed beyond general conformity to the contract. Administrative oversight is managed by Lisa Eggeling of DLA Troop Support, while Nate Prattico serves as the Contracting Officer’s Representative. Submission of delivery documentation must occur electronically via EDI, and no attachments or supplemental documents are referenced. The award was issued under the DLA Troop Support contract vehicle, with no amendments or special contractual requirements identified in the available documentation.