CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under master contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 15, 2026, for a single item: CASE, PHOTOGRAPHIC E, identified by NSN 6760014912838, at a total price of $249.78. The order is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Business and a Women-Owned Small Business, and it carries a DPAS priority rating under 15 CFR 700 to ensure expedited supply chain processing. Delivery is due by August 14, 2026, FOB Origin, to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, with final inspection and acceptance to be performed by the Government at the destination. The contract does not specify technical specifications, packaging standards, or preservation requirements beyond required marking of all packages with the master contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service to the remittance address in Columbus, Ohio using a SL4701 payment code, and invoicing is expected to occur electronically through EDI-based voucher systems. The contracting officer is Nate Pratico, with Lisa Eggeling serving as the local administrator, and no COR/COTR is designated. The delivery order is administrative in nature, lacking detailed clauses, attachments, or evaluation factors typically found in full contracts, reflecting its status as a low-value, streamlined procurement under an existing indefinite-delivery vehicle.