CASE, PHOTOGRAPHIC E

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8EN26F3241, to PELICAN PRODUCTS, INC. (CAGE 65442), a small business and certified Small Disadvantaged and Women-Owned Small Business, for the procurement of 10 units of CASE, PHOTOGRAPHIC E (NSN 6760014912821, Part No. 1650, Black) at a total contract price of $2,717.20. The order was issued under the indefinite-delivery/indefinite-quantity base contract SPE8EN26D0001 and is classified as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700). Delivery is required by August 17, 2026, to R57092, MESG-1, 1498 13TH STREET, NOLF IB BLDG 184, IMPERIAL BEACH, CA 91932, with FOB Origin terms and payment responsibility assigned to the government. All shipments must use the fastest traceable means and are explicitly prohibited from using parcel post, in compliance with DLA procedures C19 and C20. Packaging and marking requirements mandate that each package and associated documentation be labeled with the base contract number SPE8EN-26-D-0001 and the delivery order number SPE8EN-26-F-3241 for traceability, though no specific MIL-STD packaging standards or preservation methods are detailed. Inspection and acceptance occur at the destination by the government, with no additional quality or performance specifications beyond contractual conformance. Electronic invoicing is utilized via EDI, and payments are directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Pratico, with no designated contracting officer’s representative identified. The award decision was likely based on lowest price technically acceptable criteria, given the single, straightforward line item, absence of evaluation factors, and reliance on a pre-established contract vehicle with no option quantities or extensions.