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CASE, PHOTOGRAPHIC E

Awarded
SPE8EN26F3209Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 15, 2026, for the purchase of three units of CASE, PHOTOGRAPHIC E (NSN 6760014912807) at a total price of $722.31. The order is classified as a rated delivery under the Defense Priorities and Allocations System (DPAS) with priority code DO–C1, imposing mandatory performance obligations and requiring adherence to 15 CFR 700. The contractor, identified as a small business with additional certifications as a Small Disadvantaged Business and Women-Owned Business, must deliver the item by August 14, 2026, with FOB Origin terms meaning title and risk transfer at its facility in Torrance, California, while inspection and acceptance occur at the destination in Saint Paul, Minnesota. Packaging and marking requirements mandate inclusion of the contract number SPE8EN-26-D-0001, the delivery order number SPE8EN-26-F-3209, the CAGE code 65442, and the part number 1610 BLACK COLOR on all packages, with parcel post shipping explicitly prohibited. Payment is to be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the government’s FOB payment method, with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The award was made on a lowest price technically acceptable basis with no trade-off analysis, and no technical, management, or past performance factors were evaluated beyond compliance with contract specifications. No specific packaging standards such as MIL-STD-129R or MIL-STD-2073 are cited, though compliance with DoD logistical practices is implied. Electronic invoicing via WAWF is assumed based on standard DLA procedures. The contracting officer is Nate Pratico, with administrative coordination handled by Lisa Eggeling, and no COR or COTR is explicitly named. No modifications, options, or additional attachments are referenced, and the contract is a fixed-value, single-line item delivery order with zero variance allowed.

General Info

Pelican Products awarded $722.31 for photographic case under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$722.31

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PELICAN PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE8EN26F3209.pdf

PDF

SPE8EN26F3209.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3209 posted on DIBBS. Awardee: PELICAN PRODUCTS, INC. (CAGE 65442) Total Contract Price: $722.31 Award Date: 07-15-2026 Delivery order under: SPE8EN26D0001 Line items: - CASE, PHOTOGRAPHIC E (NSN/Part 6760014912807, PR 7017515966)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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