CASE, PHOTOGRAPHIC E

Delivery order SPE8EN26F3058 was issued on July 1, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small business. This order is placed under the broader IDIQ fixed-price base contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a maximum value of 24.3 million dollars over a base year and four option years. The specific delivery order is for one photographic equipment case, NSN 6760015009632, for a total fixed price of 358.92 dollars. The item must be delivered to Hurlburt Field, Florida, by July 31, 2026, under FOB Origin terms. Inspection and acceptance will be conducted by the government at the destination to ensure the product conforms to contract requirements. Shipping must be handled via traceable means, and all packaging must be clearly marked with the base contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Nate Prattico and Local Administrator Lisa Eggeling, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.