CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for a single unit of CASE, PHOTOGRAPHIC E (NSN 6760014912816) at a fixed price of $262.15, with award issued on July 14, 2026. The item must be delivered by August 13, 2026, to Fort Bliss, Texas, under FOB ORIGIN terms, meaning the Government assumes all risk and freight costs once the item leaves the contractor’s facility. The contractor is a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering applicable federal reporting obligations under FAR and SBA regulations. Packaging must be traceable with no use of parcel post, and all shipments require a Traceable Control Number and proper marking consistent with shipping documentation. Inspection and acceptance occur at the destination by Government personnel, with compliance required against contract specifications and Defense Priorities and Allocations System (DPAS) regulations. Payment will be processed via the Defense Finance and Accounting Service at the designated remittance address, using voucher-based invoicing supported by EDI transmission. The contracting officer is Nate Pratico, with administrative support provided by Lisa Eggeling. No additional clauses, attachments, MIL-STDs, bar-coding standards, or special requirements beyond delivery, marking, and compliance were specified in the order, indicating a straightforward commercial supply transaction executed under an existing base contract with minimal administrative complexity.