CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded Delivery Order SPE8EN26F3235 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 17, 2026, under the basic contract SPE8EN26D0001, for the procurement of 60 units of “CASE, PHOTOGRAPHIC E” (NSN 6760014912827) at a unit price of $216.02, totaling $12,961.20. The item is to be delivered by August 17, 2026, to Fort Irwin, CA, under FOB origin terms, meaning the government assumes all transportation costs and risks upon shipment from the contractor’s location. The contract designates the item for priority handling under the Defense Priorities and Allocations System (DPAS), and the awardee is certified as a small business, including small disadvantaged and women-owned small business status, triggering compliance with FAR clauses on subcontracting limits and reporting requirements. All packaging and shipping must be traceable, with parcel post prohibited, and each shipment must be clearly marked with the basic contract number (SPE8EN-26-D-0001) and delivery order number (SPE8EN-26-F-3235) in block text, though no specific MIL-STD packaging or labeling standards are referenced. Inspection and acceptance occur at the destination by the government’s authorized representative, with conformance to contract specifications being the sole criterion for acceptance. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using payment code SL4701, and invoicing is expected to comply with DoD electronic voucher systems, including referenced D.O. and S/R voucher numbers. The contracting office is DLA Troop Support, Construction & Equipment T&I FO EQ, with Nate Prattico designated as the authorized government representative and Lisa Eggeling as the local administrator. The contract falls under a broader IDIQ framework, and while no formal FAR clauses, special requirements, or evaluation factors are listed in the provided text, the award appears to be price-driven with no options, extensions, or variable quantities. The NAICS code 423410 classifies this as wholesale trade of durable goods, and the procurement