CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F2887 was awarded on June 16, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support. This order is issued under the basic IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases. The specific order consists of two photographic cases (NSN 6760014912827, Part Number 017000-0000-110) for a total fixed price of $432.04. Pelican Products, Inc. is identified as a small business, a small disadvantaged business, and a women-owned small business. The items are to be delivered FOB Origin to a military facility in Indianapolis, Indiana, with a delivery deadline of July 16, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination upon confirmation that the items conform to the contract. All packaging and documentation must be marked with the contract and purchase order numbers, as well as the NSN and CAGE code. This order is prioritized under the Defense Production Act System (DPAS) per 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.