CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F2895, issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a firm-fixed-price procurement awarded to Pelican Products, Inc. This order is placed under the broader IDIQ basic contract SPE8EN26D0001, which was established on November 18, 2025, with a total potential value of 24.3 million dollars over a five-year period for various photographic equipment cases. The specific delivery order totals 10,868.80 dollars for the procurement of 40 photographic cases, part number 1650 Black, at a unit price of 271.72 dollars. The contractor, identified as a small disadvantaged women-owned business, must deliver the items to NSWG 4 SBT-12 in San Diego, California, by July 16, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means, excluding parcel post. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.