CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2898, issued on June 16, 2026, by the Defense Logistics Agency, is a fixed-price procurement for one photographic case (NSN 6760012953560) awarded to Pelican Products, Inc. for a total value of $127.13. This order is placed under the broader IDIQ basic contract SPE8EN-26-D-0001, which was established on November 18, 2025, for the procurement of various photographic equipment cases with a total potential award amount of $24.3 million over a base year and four option years. Pelican Products, Inc. is identified as a small business with small disadvantaged and women-owned socioeconomic statuses. The item must be delivered to MALS 13 Rear Supply in Yuma, Arizona, by July 16, 2026. Shipping terms are FOB Origin, with the government responsible for freight charges, and inspection and acceptance will occur at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and requires shipment via traceable means, specifically prohibiting the use of parcel post. All packaging and documentation must be marked with the basic contract and delivery order numbers. Administration is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service.