CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3562 was awarded to Pelican Products, Inc. on August 9, 2026, for the procurement of one photographic case (NSN 6760014912807) at a total price of $240.77. This order is issued under the broader indefinite delivery/indefinite quantity (IDIQ) fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, with a total award value of $24,300,000.00. The overarching IDIQ contract covers 25 National Stock Numbers for photographic equipment cases and features a five-year performance period consisting of a base year and four option years, with pricing adjusted annually based on the Producer Price Index for Photographic Equipment and Supplies. The specific delivery order requires the item to be delivered by September 8, 2026, to the 177 FW LGRD in Egg Harbor Twp, NJ, under FOB Origin terms, though inspection and acceptance are conducted by the government at the destination. The contract mandates the use of the Vendor Shipment Module for electronic shipment data and requires compliance with DLA unit of issue standards for labeling and barcoding. Key regulatory requirements include adherence to cargo preference laws for ocean transportation and prohibitions on covered defense telecommunications equipment. Administration is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service.