CASE, PHOTOGRAPHIC E

Delivery Order SPE8EN26F3520 was issued on August 5, 2026, by DLA Troop Support to Pelican Products, Inc. for the procurement of one photographic case, part number 1510NF, at a total price of $154.70. This order is placed under the overarching Indefinite Delivery/Indefinite Quantity (IDIQ) Fixed Price contract SPE8EN26D0001, which was awarded on November 18, 2025. The master IDIQ contract has a total ceiling of $24,300,000.00, covers 25 National Stock Numbers of photographic equipment cases, and consists of a one-year base period with four one-year option periods. The delivery for this specific order is required by September 4, 2026, with shipping terms set as FOB origin. The government is responsible for inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-129, including the use of Data Matrix barcodes and USS-128 labels. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including NIST SP 800-171 for safeguarding controlled unclassified information and prohibitions on covered telecommunications equipment and ByteDance applications.