CASE, PHOTOGRAPHIC E

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F2712 to Pelican Products, Inc. on June 3, 2026, for the procurement of one photographic case, part number 1610 Black, with a total value of $240.77. This order is issued under the broader indefinite delivery/indefinite quantity basic contract SPE8EN26D0001, which was awarded on November 18, 2025, with a total ceiling of $24,300,000.00. The basic contract covers 25 National Stock Numbers of photographic equipment cases over a five-year performance period consisting of one base year and four option years. The specific delivery order requires the item to be delivered to Holloman AFB, NM, by July 6, 2026, under FOB Origin terms. Inspection and acceptance are conducted by the government at the destination. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and all invoicing must be processed electronically via Wide Area WorkFlow. The contract incorporates various federal acquisition regulations, including strict cybersecurity requirements under NIST SP 800-171 and mandatory reporting of cyber incidents to DIBNET within 72 hours.