CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3009, issued on June 27, 2026, is a specific procurement action under the broader IDIQ fixed-price contract SPE8EN26D0001 between the Defense Logistics Agency Troop Support and Pelican Products, Inc. This particular order is for one photographic case, part number 1650 Black, with a total value of $271.72. The item is scheduled for delivery to Minot AFB, ND, by July 27, 2026. The overarching IDIQ contract, awarded on November 18, 2025, covers 25 different photographic equipment cases with a maximum potential value of $24.3 million over a five-year period, consisting of a base year and four one-year options. Pricing for these options is subject to annual adjustments based on the Producer Price Index. The contract is governed by a comprehensive set of FAR and DFARS clauses, emphasizing commercial product terms, cybersecurity compliance via NIST SP 800-171, and strict supply chain protections, including prohibitions on certain telecommunications equipment and ByteDance applications. Logistics requirements mandate that shipping containers follow DFARS Appendix F and MIL-STD-129 marking standards, with a hard copy receiving report included in each shipment. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment processing must be managed through the Wide Area WorkFlow system.