CASE, PHOTOGRAPHIC E

The Defense Logistics Agency issued a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for five units of CASE, PHOTOGRAPHIC E (NSN 6760014912816) at a unit price of $262.15, resulting in a total contract value of $1,310.75. The award date is July 31, 2026, with delivery required by August 31, 2026, FOB origin to Fort Bragg, North Carolina, where the Government will conduct inspection and acceptance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with small business subcontracting reporting obligations under FAR 52.219-8 and FAR 52.219-9. Invoicing must follow DFARS 252.232-7003, which typically requires submission through the Wide Area Workflow system, with payment terms set at Net 30 days. Shipping must be conducted via traceable means, with parcel post explicitly prohibited, and shipments must be marked for the designated Fort Bragg destination address using the NSN and CAGE code. No formal packaging, preservation, or marking standards such as MIL-STD-129 are cited, though reference is made to a schedule that may contain additional requirements. The procurement is under a fixed-price arrangement, and the absence of detailed evaluation factors or technical criteria suggests an LPTA basis for award. The contracting officer representative is Lisa Eggeling of DLA Troop Support, with payment processed via the accounting code BX: +97X4930 5CBX +001 2620 S33189. No amendments, options, or special contract requirements such as security clearances or key personnel clauses are identified in the available documentation.