CASE, PHOTOGRAPHIC EQUIPMENT

Delivery Order SPE8EN26F3542 was awarded on August 6, 2026, to Pelican Products, Inc. (CAGE 65442) for a total price of $877.56. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) base contract SPE8EN26D0001, which was awarded by the Defense Logistics Agency (DLA) Troop Support on November 18, 2025, with a total potential value of $24,300,000.00 over a five-year period. The specific delivery order is for the procurement of four photographic equipment cases (NSN 6760014912817 / Part 1620-021-110) at a unit price of $219.39, with a required delivery date of September 8, 2026, to Fort Huachuca, Arizona. The overarching IDIQ contract is a firm-fixed-price agreement with economic price adjustments tied to the Producer Price Index (WPU154). It includes a one-year base period and four one-year options. Key administrative terms specify that inspection and acceptance occur at the destination, while the standard shipping terms are FOB Origin. The contract incorporates several federal and defense clauses, including prohibitions on covered defense telecommunications equipment and strict compliance with the U.S. Cargo Preference Act for maritime shipments. Contract administration is managed by DLA Troop Support, with Nate Prattico serving as the Principal Contracting Officer.