CASE, PHOTOGRAPHIC E

Delivery order SPE8EN-26-F-2890 was issued on June 16, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of four photographic cases, part number 1650, with National Stock Number 6760014912821. The total award value is $1,086.88, with a unit price of $271.72 per case. This order is placed under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN-26-D-0001, which was originally awarded on November 18, 2025, and carries a maximum ceiling of $24,300,000.00 over a base year and four option years. The contractor, identified as a small disadvantaged and women-owned business, is required to deliver the items to RAF Mildenhall, Building 582, in the United Kingdom by July 16, 2026. The delivery terms are FOB Origin, with inspection and acceptance conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocation System. Administrative oversight is provided by Contracting Officer Nate Prattico and local administrator Lisa Eggeling.