CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3496, issued on August 3, 2026, by DLA Troop Support, is a firm-fixed-price procurement for four photographic cases (NSN 6760014912760, Part No. 1600-000-110, Black) from Pelican Products, Inc. (CAGE 65442). The total value of this order is $747.04, with a unit price of $186.76. This order is placed under a larger five-year Indefinite Delivery/Indefinite Quantity (IDIQ) base contract, SPE8EN26D0001, which was awarded on November 18, 2025, for a total potential value of $24,300,000.00 covering 25 different National Stock Numbers of photographic equipment cases. The contractor, which is identified as a small, small disadvantaged, and women-owned business, must deliver the items to JBSA Lackland, Texas, by September 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging requirements mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico and Administrative Support Lisa Eggeling.