CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under the indefinite delivery indefinite quantity contract SPE8EN26D0001 to PELICAN PRODUCTS INC, identified by CAGE code 65442, for a single line item: CASE, PHOTOGRAPHIC E, with NSN 6760014912821, at a fixed unit price of $271.72, resulting in a total contract value of $271.72. The award was issued on July 15, 2026, with delivery required no later than August 14, 2026, under FOB origin terms, though the delivery address is specified as Marine Aviation Logistics Squadron 16 at MCAS Miramar, California, where government inspection and acceptance will occur. The contract is classified as a small business set-aside with the contractor representing itself as a Small Disadvantaged Women-Owned Business, triggering associated reporting obligations under FAR Part 52.219-28. Packaging and marking must include the contract number SPE8EN26D0001, delivery order number SPE8EN26F3204, contractor CAGE code, and NSN, using block printing and traceable shipment methods excluding parcel post; no specific preservation, environmental controls, or MIL-STD requirements were detailed. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, through electronic invoicing systems, with administrative oversight provided by DLA Troop Support in Philadelphia. The contracting officer is Nate Prattico, and the administrative officer is Lisa Eggeling, though no Contracting Officer’s Representative was named. The order was issued under a Government-wide Acquisition Contract framework and reflects compliance with the Defense Priorities and Allocations System per 15 CFR 700. While formal FAR/DFARS clauses are not listed in the delivery order, they are incorporated by reference from the underlying basic contract. No attachments, special requirements, or evaluation factors were included in the provided documentation, and the total scope is limited to the one-time delivery of one unit under firm-fixed-price terms.