CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3502 was awarded on August 4, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support. This firm-fixed-price order is issued under the basic IDIQ contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a total maximum value of 24.3 million dollars for the procurement of 25 National Stock Numbers of photographic equipment cases over a five-year period. This specific delivery order is valued at 27,172.00 dollars for the procurement of 100 units of photographic cases, part number 1650 Black (NSN 6760014912821), at a unit price of 271.72 dollars. The contractor, identified as a small disadvantaged women-owned business, must deliver the items to Fort Benning, Georgia, by September 3, 2026. Shipping must be conducted via the fastest traceable methods, and parcel post is strictly prohibited. The order is subject to DPAS regulations and requires adherence to standard DoD packaging and marking practices, including the use of NSN and CAGE codes for traceability. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted via Electronic Data Interchange.