CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) for the supply of 20 units of photographic equipment cases (NSN 6760014912082) at a total price of $2,193.80, with the award issued on July 21, 2026. The items are to be delivered FOB origin from the contractor’s location in Torrance, California, to a military facility in Detroit, Michigan, with a required delivery date of August 20, 2026. Inspection and acceptance occur at the destination, and the government assumes all freight costs and risk of loss upon delivery to the carrier. The order is non-competitive, issued to a known qualified supplier under an existing blanket agreement, with no options, quantities variations, or alternate pricing permitted. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR programs. All shipments must be traceable with no use of parcel post, each package must be labeled with the base contract number SPE8EN26D0001, the delivery order number SPE8EN26F3274, and the Transportation Control Number W508M562020001. Packaging and marking must comply with standard Department of Defense practices, likely incorporating MIL-STD-129 and MIL-STD-2073 by reference from the base contract, although specific materials or environmental protections are not detailed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange and government-managed payment systems. The contracting officer is Nate Pratico, with Lisa Eggeling as the administrative point of contact, and no contracting officer’s technical representative is named. The action follows DPAS priority guidelines and is classified under NAICS 423410, with no formal clause or attachment listings provided within the delivery order documentation.