CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for two units of CASE, PHOTOGRAPHIC E (NSN 6760014912816) at a total price of $524.30, with an award date of July 14, 2026. The contract is structured as a firm-fixed-price delivery order with a strict quantity of two units and zero variance allowance, indicating a non-expandable, price-driven acquisition consistent with a Lowest Price Technically Acceptable approach. Delivery is required FOB origin by August 13, 2026, to the designated address at Fort Hood, Texas, with inspection and acceptance by the government at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under relevant socioeconomic programs and the Defense Priorities and Allocations System. Packaging must use traceable shipping methods, prohibiting parcel post, and all shipments must be marked with the contract and purchase order identifiers, though no specific military packaging standards like MIL-STD-129 or MIL-STD-2073-1 are cited. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using voucher and EDI systems. The contracting officer is Nate Prattico, and Lisa Eggeling serves as the administrative point of contact, while the contracting officer’s representative is assigned per delivery rather than designated in advance. No specific technical specifications, inspection criteria beyond general conformity, or special requirements such as security clearances or personnel restrictions are included in the documentation, and Section I clauses, Section H requirements, and attached documents are either absent or not provided. The accounting code BX: 97X4930 5CBX 001 2620 S33189 is used to track obligations and payments within the Department of Defense financial system.