CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under base contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) for the supply of 50 units of a photographic case (NSN 6760014912821) at a unit price of $271.72, totaling $13,586.00. The order was issued on July 20, 2026, with delivery required by August 19, 2026, to Fort Lewis, WA, under FOB origin terms, meaning the government assumes responsibility for transportation costs and risks from the point of shipment. The contractor is certified as a small business, with affirmative claims for Small Disadvantaged Business and Women-Owned Small Business status, triggering applicable subcontracting and reporting obligations under FAR Part 19. The shipment must be sent by the fastest traceable means, excluding parcel post, and all packages and documentation must be clearly marked with the base contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3261 using block printing. Inspection and acceptance occur at the destination by the government representative, who must certify conformity with the contract. Payment will be processed electronically via voucher through the Defense Finance and Accounting Service, remitted to P.O. Box 182317, Columbus, OH. The contracting officer is Nate Pratico, with Lisa Eggeling serving as the administrative contact. No specific packaging standards, preservation methods, barcoding requirements, or military specifications are mandated beyond the marking instructions. The contract contains no options, variances, or escalation clauses, and no special requirements such as security clearances or OCI provisions are referenced. The award was made under a delivery order mechanism within an IDIQ framework, with no formal evaluation factors or source selection methodology disclosed in the available documentation.