CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3393 was awarded on July 29, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which covers photographic equipment cases with a maximum value of 24.3 million dollars. This specific delivery order is for one unit of a photographic case, part number 1600-000-110 and NSN 6760014912760, for a total contract price of 186.76 dollars. The item is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Delivery is established as FOB Origin from the contractor's facility in Torrance, California, with a required delivery date of August 28, 2026. The final destination, as well as the point of inspection and government acceptance, is Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. Invoicing must be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Shipping requirements mandate the use of traceable means, prohibiting parcel post, and require the use of Traceable Consignment Number V0916762095G01.