CASE, PHOTOGRAPHIC E

The Defense Logistics Agency issued a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of 63 units of CASE, PHOTOGRAPHIC E (NSN 6760014912821), with a total contract value of $17,118.36. The award was made on July 15, 2026, and the delivery is due by August 14, 2026, with FOB Origin terms indicating the government assumes transportation costs and risk from the contractor’s facility. The items are to be delivered to the Naval Special Warfare Group 2 at Virginia Beach, VA, using traceable freight methods, with parcel post prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 for priority handling. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Packaging and marking requirements mandate inclusion of the NSN, CAGE code, S/R account number, and S/R voucher number, though specific standards such as MIL-STD-129 or MIL-STD-2073 are not explicitly cited. Inspection and acceptance occur at the destination by an authorized government representative, and the contractor must confirm order acceptance in writing prior to performance. No options, quantity variances, or socioeconomic certifications are listed, and the contract type of the underlying master agreement is unspecified. The contracting office is DLA Troop Support, with Lisa Eggeling listed as the local administrative contact.