CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for two units of “CASE, PHOTOGRAPHIC E” (NSN 6760014912760) at a total price of $373.52, with an award date of July 14, 2026, and a required delivery date of August 13, 2026, to Eielson Air Force Base, Alaska. The item is black in color and delivered under FOB ORIGIN terms, meaning the government assumes transportation costs and risk once the item leaves the contractor’s facility. The delivery order includes specific shipping identifiers such as the Transportation Control Number FB500461950020, FB Number FB5004, and S/R Number 26ND3R1, with marking requirements tied to the base contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a DoD voucher system, and the contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Pelican Products, Inc. is designated as a small business with additional affirmative certifications as a Small Disadvantaged Business and a Women-Owned Business, triggering compliance with FAR Part 19 reporting obligations and SAM registration requirements. Inspection and acceptance occur at the destination after delivery, performed by the government’s authorized representative, with the requirement that items conform strictly to contract specifications without reference to specific MIL-STD or technical standards. The contracting officer is Nate Pratico, and Lisa Eggeling serves as the administrative point of contact. No formal contract clauses, special requirements, or attachments are included in the delivery order documentation, and compliance is governed by the underlying base contract and DLA logistics procedures such as C19 and C20. The order was issued electronically through DIBBS and is part of an indefinite-delivery contract vehicle, with no options, variations, or additional line items.