CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3076 was issued on July 2, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. (CAGE 65442) for the procurement of two photographic cases (NSN 6760014912838) at a total price of $499.56. This order is placed under the master IDIQ fixed-price contract SPE8EN26D0001, which has a total award value of $24,300,000.00 for 25 National Stock Numbers of photographic equipment cases over a potential five-year period. Pelican Products, Inc. is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. The items are to be delivered FOB Origin by August 3, 2026, to the USS Portland LPD 27 via DLA Distribution San Diego. Inspection and acceptance will be conducted by the government at the destination. All packages and documentation must be marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the terms and conditions of the basic contract, including Economic Price Adjustment based on the PPI for Photographic Equipment and Supplies.