CASE, PHOTOGRAPHIC E

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3527 to Pelican Products, Inc. on August 5, 2026, for the procurement of two photographic cases (Part Number 1620 Black) at a total price of $524.30. This order is issued under the broader indefinite delivery/indefinite quantity (IDIQ) fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a total maximum value of $24,300,000.00. The IDIQ contract covers 25 National Stock Numbers of photographic equipment cases and includes a performance period consisting of one base year and four option years, with pricing subject to Economic Price Adjustment based on the Producer Price Index. For this specific delivery order, the items must be delivered by September 4, 2026, to HQ HSC ARCENT ASG-J in Jordan. The contract specifies FOB Origin shipping terms, though inspection and acceptance are conducted by the government at the destination. Packaging must comply with MIL-STD-129, including specific bold lettering for product verification test samples. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payments processed through the Defense Finance and Accounting Service. The agreement incorporates various FAR and DFARS clauses regarding commercial products, telecommunications prohibitions, and ethical conduct.