CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3571 was awarded on August 9, 2026, to Pelican Products, Inc. for the procurement of two photographic cases (Part Number 1650 Black Color, NSN 6760014912821) at a unit price of 271.72 dollars, totaling 543.44 dollars. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN26D0001, which was signed on November 18, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment office. The master contract has a maximum potential value of 24.3 million dollars over a five-year period, consisting of a base year and four one-year options, and covers 25 different National Stock Numbers for photographic equipment cases. The delivery for this specific order is required by September 8, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All shipments must comply with MIL-STD-129 marking requirements and be sent via traceable means. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically through the Wide Area WorkFlow system. The contract incorporates extensive FAR and DFARS clauses, including strict cybersecurity mandates for safeguarding Controlled Unclassified Information per NIST SP 800-171 and reporting requirements for cyber incidents via the DIBNet portal.