CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 12 units of “CASE, PHOTOGRAPHIC E” (NSN 6760014912838, Part No. 017500-0000-110) at a total price of $2,997.36. The order was issued on July 17, 2026, with a required delivery date of August 17, 2026, under FOB Origin terms, meaning Pelican is responsible for making the goods available at its facility in Torrance, CA, while the government assumes responsibility for transportation from that point. Final inspection and acceptance occur at the destination: Explosive Ordnance Disposal Group 1/2, Building 104, 3500 Attu Rd, San Diego, CA 92155. Packaging must be shipped via traceable means only, excluding parcel post, with each package marked with the contract number SPE8EN26D0001, delivery order SPE8EN26F3249, transportation control number R553216194S691, purchase request 7017544953, and required delivery date 777. No specific packaging materials, preservation methods, or MIL-STD standards are detailed, though marking practices imply alignment with MIL-STD-129. The contract includes no options, quantity variances, or additional CLINs, and payment is to be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 using the local appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority performance standards. The contracting officer is Nate Prattico, with Lisa Eggeling serving as the local administrative contact. No COR or COTR is designated, and no