CASE, PHOTOGRAPHIC E

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3564 to Pelican Products, Inc. on August 9, 2026, for a total price of 2,445.48 dollars. This order, issued under the broader IDIQ contract SPE8EN26D0001, is for the procurement of nine photographic cases, part number 1650 in black, at a unit price of 271.72 dollars. The items are to be delivered FOB origin to Fort Bliss, Texas, with a required delivery date of September 8, 2026. This is a rated order under the Defense Priorities and Allocations System. The overarching IDIQ contract, awarded on November 18, 2025, under solicitation SPE8EN-25-R-0003, is a fixed-price agreement with economic price adjustments and a maximum ceiling of 24.3 million dollars. It covers 25 different National Stock Numbers for photographic equipment cases over a five-year performance period, consisting of a base year and four one-year options. The contract mandates a 30-day delivery window after receipt of order, with inspection and acceptance occurring at the destination. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding supply chain security, sustainable procurement, and the prohibition of covered telecommunications equipment.