CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the purchase of one unit of CASE, PHOTOGRAPHIC E (NSN 6760014912827) at a total price of $216.02, with an award date of July 20, 2026. The item is to be delivered FOB origin but inspected and accepted at the destination in Goldsboro, North Carolina, with a required delivery date of August 19, 2026. The order was issued under the agency’s basic contract and falls under the NAICS code 423410 for wholesale trade of electronic equipment. Invoicing must comply with DFARS 252.232-7003, and payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under code SL4701. The contract includes a DPAS-rated order under 15 CFR 700, requiring priority performance and compliance with federal prioritization standards. All shipments must use traceable means and include the Tracking Control Number FB480962010166, with parcel post explicitly prohibited. Packaging and preservation requirements are not detailed beyond general traceability and marking standards. The contractor is required to mark all packages and papers in accordance with Block I and J identifiers, though no formal attachments are listed under Section J. The contracting officer is Pratico at practico@dla.mil, with Lisa Eggeling serving as the local administrative contact. The order does not specify any quality standards beyond conformance to the NSN, and no MIL-STDs, COTR, or socioeconomic representations are identified in the documentation. Acceptance is solely at government discretion upon delivery, and no option periods, technical specifications, or performance incentives are included. The contract is a low-value commercial item acquisition governed primarily by DFARS procedural requirements without additional special conditions or security mandates.