CASE, PHOTOGRAPHIC E

The contract, awarded to PELICAN PRODUCTS, INC. under delivery order SPE8EN26F3194 issued against the base IDIQ contract SPE8EN26D0001, is a firm-fixed-price order for 23 units of CASE, PHOTOGRAPHIC E (NSN 6760015190711) at a unit price of $233.46, totaling $5,369.58. Performance is required to be completed by August 14, 2026, with delivery made FOB Origin from the contractor’s facility in Torrance, CA, to the Defense Distribution Center Susquehanna in Terre Haute, Indiana, where government acceptance will occur. The order is designated as a small business set-aside, with the contractor affirming status as a small business, potentially also qualifying as a small disadvantaged or women-owned small business, triggering compliance with FAR 52.212-3 and 52.219-28 obligations, including recordkeeping and potential subcontracting plan requirements. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment per 15 CFR 700, and any delays or constraints must be reported. Packaging must be marked with the base contract number, delivery order number, and shipping must occur via the fastest traceable means, excluding parcel post, with no specific MIL-STD packaging or preservation requirements outlined. Payment will be processed electronically through DLA Finance in Columbus, Ohio, using EDI, with invoicing tied to D.O. Voucher and S/R Voucher identification. The contracting officer is Nate Pratico, and the local administrator is Lisa Eggeling, with no designated COR or COTR assigned. The solicitation process did not include a public evaluation factors section, but the fixed price, low-dollar value, and minimal technical detail suggest an LPTA selection methodology. The contract contains no option quantities, modifications, special requirements, or referenced technical specifications beyond adherence to contractual terms and DPAS priority.