CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of two units of photographic equipment cases, identified by NSN 6760015009633, at a total cost of $654.82. The award was issued on July 21, 2026, with a delivery deadline of August 20, 2026. The items are to be delivered to Muwaffaq Salti Air Base in Jordan and an alternate APO AE 09321 address, with FOB Origin terms meaning title transfers at the point of shipment, though government inspection and acceptance occur at the destination. The order is classified as a small business set-aside with the contractor certified as a Small Disadvantaged and Women-Owned business, triggering compliance obligations under FAR Part 19 and SAM reporting requirements. Packaging and marking requirements mandate inclusion of the base contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3282 on all documentation and packages, though specific MIL-STD standards for preservation, labeling, or barcoding are not cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using the accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Pratico, with Lisa Eggeling serving as the administrative contact. The order falls under NAICS code 423410, and while it references compliance with DPAS (15 CFR 700) and DLA procurement notes C19 and C20, no technical specifications, inspection criteria beyond contractual conformance, or special requirements such as security clearances or OCI clauses are detailed in the available documentation. The procurement appears to be a streamlined, low-value transaction under a pre-established basic contract with no options or quantity variances permitted.