CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2919 was issued on June 18, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged women-owned business. This order is placed under the basic IDIQ fixed-price contract SPE8EN-26-D-0001, which has a total award value of 24.3 million dollars and includes economic price adjustments over a base year and four option years. This specific delivery order is for the procurement of 49 photographic cases, part number 1620 in black, at a unit price of 262.15 dollars for a total contract price of 12,845.35 dollars. The items must be delivered by July 20, 2026, to Fort Riley, Kansas, with shipping terms designated as FOB Origin. All shipments must be sent via traceable means, and packages must be clearly marked with the contract and delivery order numbers as well as the Traceable Container Number W81WRE61680491. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.