CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2847 was awarded on June 12, 2026, to Pelican Products, Inc., a small disadvantaged woman-owned business. This order is issued under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which has a total maximum value of 24.3 million dollars and covers 25 National Stock Numbers of photographic equipment cases over a five-year period. This specific delivery order is valued at 10,530.72 dollars for the procurement of 48 units of photographic cases, identified as NSN 6760014912817 and part number 1620-021-110, at a unit price of 219.39 dollars. The items are to be shipped FOB origin with a required delivery date of July 13, 2026, to the Cargo Movement Element at Aviano Air Base in Italy. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico and Lisa Eggeling of the Defense Logistics Agency Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identification numbers, including the Transportation Control Number and Receipt and Dispatch Date, to ensure proper traceability.