CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2989 was awarded on June 26, 2026, to Pelican Products, Inc., a small disadvantaged woman-owned business, for the procurement of three photographic equipment cases. This order is issued under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which was originally awarded on November 18, 2025, with a maximum order value of 24.3 million dollars for various photographic equipment cases. The total value of this specific delivery order is 786.45 dollars, with a unit price of 262.15 dollars per case. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Delivery is required by July 27, 2026, to a facility in Bowling Green, Virginia, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the appropriate contract and delivery order numbers. Administration is handled by DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.