CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3039 was awarded on June 30, 2026, to Pelican Products, Inc., a small disadvantaged woman-owned business. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established by DLA Troop Support on November 18, 2025, with a five-year performance period and a maximum ceiling of 24.3 million dollars for various photographic equipment cases. The specific scope of this delivery order is for 10 units of photographic cases, part number 1660 NF, at a unit price of 327.41 dollars, totaling 3,274.10 dollars. The items are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, by July 30, 2026. The order is designated with a DPAS priority rating of DO-C9 and requires shipment via the fastest traceable means, with parcel post prohibited. Terms are FOB origin, though inspection and acceptance are conducted by the government at the destination. Administration is handled by DLA Troop Support Construction and Equipment in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.