CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of 40 photographic equipment cases, with a total contract value of $8,775.60. The award, issued on July 31, 2026, specifies delivery by August 31, 2026, to Fort Carson, Colorado, under FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Torrance, California. The item is identified by NSN 6760014912817 and must be shipped via traceable means, with parcel post explicitly prohibited. Packaging and labeling must include the Traceable Control Number W33R7X62120783, Project Code TP 3, Supplier Addition W9046W SIG:C, and the recurring Mark-for/Ship-to identifier W33R7X, though no specific MIL-STD or barcoding standard is mandated. Invoicing is required electronically through WAWF in accordance with DFARS 252.232-7003, and inspection and acceptance occur at the delivery point by the government. The contractor is certified as a Small Disadvantaged Women-Owned Business, qualifying it for applicable socioeconomic programs and triggering associated reporting obligations under FAR and DFARS. The contract includes no options, variations, or modification clauses and is underpinned by a DPAS rating under 15 CFR 700 to ensure priority allocation of resources. Payment is managed through the accounting code BX: 97X4930 SCBX Q01 2620 S33189 with a DIC code of A0A, and the administrative contact is Lisa Eggeling at DLA Troop Support in Philadelphia, Pennsylvania. No formal Statement of Work, inspection criteria, or technical specifications beyond the item description are provided, and no COR, COTR, or contracting officer information is named within the documentation.