CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2808 was awarded on June 9, 2026, to Pelican Products, Inc., a small business with Small Disadvantaged Business and Women-Owned Small Business designations. This order was issued under the basic Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN-26-D-0001, which is managed by DLA Troop Support and covers various photographic equipment cases with a potential five-year performance period. The specific order is for the procurement of two photographic cases, part number 1650 Black, for a total contract price of $543.44. The items must be delivered by July 9, 2026, to Davis-Monthan AFB in Arizona. Shipping is designated as FOB Origin and must be sent via traceable means, as parcel post is prohibited. All packages must be clearly marked with the basic contract and delivery order numbers using block printing. Inspection and acceptance will be conducted by the government at the destination. Invoicing is to be processed through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.