CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded a delivery order under contract SPE8EN-26-D-0001 to Pelican Products, Inc. (CAGE 65442) for the supply of one photographic equipment case, identified by NSN 6760014912706 and part number 1550, at a total price of $254.26. The award was issued on July 14, 2026, with delivery required on or before August 13, 2026, under FOB origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The item must be shipped using the fastest traceable method, excluding parcel post, and delivered to the government site in Terre Haute, Indiana. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189 and project number 7017498339, with invoices required to comply with DFARS 252.232-7003 for prompt payment. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. The order is issued under the Defense Priorities and Allocations System with rated priority, necessitating priority performance. The government is responsible for inspection and acceptance at the destination point, based on conformity to contract requirements. While the delivery order references DFARS 252.232-7003 for invoicing, no formal FAR or DFARS clauses, packaging standards, marking specifications, or technical performance criteria beyond product identity and delivery conditions are explicitly stated. The contracting officer’s administrator is Lisa Eggeling, but no official COR, COTR, or PCO roles are designated. The underlying contract appears to be an IDIQ vehicle, and the award appears to have been made on a price-based basis, consistent with a lowest price technically acceptable approach, though the solicitation’s evaluation criteria are not included in the record. The contractor’s CAGE code and NSN are the only required identifiers, and no additional attachments, special requirements, or security provisions are indicated.
General Info
Agency
Contract Value
$254.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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