CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the single unit procurement of a CASE, PHOTOGRAPHIC E (NSN 6760015190727, Part Number 1510NF) at a fixed price of $154.70. The award was issued on July 20, 2026, with delivery required by August 19, 2026, to the destination at 1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC 27531. The contract is FOB Origin, meaning the responsibility for shipment and risk transfers to the government upon release from the contractor’s facility in Torrance, CA. All packaging and marking must include the base contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3266; shipment must be sent via traceable means and parcel post is prohibited. No specific packaging, preservation, barcoding, or military standards are mandated beyond these requirements. The award to PELICAN PRODUCTS, INC. reflects its status as a small business, confirmed as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering associated reporting obligations under federal programs. The order is rated DO-C9 under the Defense Priorities and Allocations System, affirming its priority status for national defense purposes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange using the referenced delivery order voucher number. Contract administration is managed by DLA Troop Support in Philadelphia, with Nate Pratico as the contracting officer and Lisa Eggeling serving as the local administrative contact. No technical specifications, testing requirements, inspection standards beyond conformity to contract terms, or additional clauses are detailed, indicating a minimal-complexity transaction. The contract includes no options, modifications, or quantity flexibility, and the entire value is fully defined by the single line item.