CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EN26F3268, to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of three CASE, PHOTOGRAPHIC E units, identified by NSN 6760014912821, at a unit price of $271.72, resulting in a total contract value of $815.16. The order was issued under the basic contract SPE8EN26D0001 and requires delivery to Ellsworth Air Force Base, South Dakota, no later than August 19, 2026, with FOB DESTINATION terms placing responsibility for shipping costs and risk on the contractor until receipt at the destination. The item must conform to contractual requirements and is subject to government inspection and acceptance upon delivery. PELICAN PRODUCTS, INC. has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 19.14 and the WOSB program, and the order is rated under the Defense Priorities and Allocation System (DPAS). Packaging must use traceable shipment methods, with parcel post prohibited, and all packages and documentation must be marked with the contract and delivery order identifiers, though no specific preservation, marking, or barcoding standards are referenced. Payment will be processed by DEF FIN AND ACCOUNTING SVC, remitting to P.O. Box 182317, Columbus, OH, with invoicing likely conducted via Electronic Data Interchange. The contracting officer is Nate Pratico, and the administrative contracting officer is Lisa Eggeling, while no COR/COTR is identified. No formal FAR clauses, attachments, or evaluation factors are documented in the available materials, and the order contains no options, ranges, or variations in quantity.