CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EN26F3283, to PELICAN PRODUCTS, INC. (CAGE 65442), a small disadvantaged business and women-owned small business, for one unit of CASE, PHOTOGRAPHIC E (NSN 6760014912838) at a total price of $249.78. The order was issued under the basic contract SPE8EN26D0001 and was awarded on July 21, 2026, with delivery due by August 20, 2026. The item is to be delivered FOB origin, with inspection and acceptance performed by the government at the destination address in Charleston, West Virginia. The contractor is required to use traceable shipping methods, prohibiting parcel post, and must mark all packages and accompanying documents with the contract and delivery order identifiers, including a unique tracking number, FB648162020289. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance obligations. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using a D.O. Voucher via EDI, with no options or quantity variations permitted. No formal FAR clauses, MIL-STD specifications, or detailed technical specifications are included in the documentation, indicating this is a straightforward commercial item procurement based on lowest price technically acceptable criteria. The contractor’s small business certifications trigger subcontracting plan and re-representation obligations under FAR 52.219-27 and FAR 52.219-28. Contract administration is handled by Nate Pratico and Lisa Eggeling, with no designated COR or COTR identified.