CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for a single unit of CASE, PHOTOGRAPHIC E (NSN 6760014912821, Part No. 1650, black), with a total contract value of $271.72, awarded on July 15, 2026. The item is to be delivered FOB origin to Marine Aviation Logistics Squadron 16 at MCAS Miramar in San Diego, California, with a mandatory delivery date of August 14, 2026. Packaging and marking instructions require all shipments to use traceable means and prohibit parcel post; all packages and documentation must be clearly marked with the base contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3206 in block text, though no specific MIL-STD packaging standards or barcode requirements are specified. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM to P.O. Box 182317, Columbus, OH 43218-2317, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Pratico, with Lisa Eggeling serving as the local administrator, while no COTR is named. The contractor is certified as a Small Disadvantaged Woman-Owned Business, and the order carries a DPAS rating under 15 CFR 700, imposing priority performance obligations. Inspection and acceptance occur at the destination by the government, requiring the item to conform to contract specifications without detail on specific test criteria. No FAR clauses, special requirements, evaluation factors, or attachments are explicitly documented in the provided information, suggesting this is a streamlined, low-value delivery order under a pre-existing multiple-award vehicle, relying on administrative compliance rather than technical evaluation or supplemental clauses.