CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for one unit of a photographic equipment case (NSN 6760014912082, Part No. 1450, Black) at a total price of $109.69. The order, issued on July 14, 2026, with a delivery requirement by August 13, 2026, is structured as a single-line-item, fixed-price acquisition with no variation allowed in quantity. The item is to be delivered to Fort Bragg, North Carolina, under FOB Origin terms, with government payment responsibility and inspection and acceptance occurring at the destination. Packaging must comply with traceable shipping standards—no parcel post—and all markings must include the base contract and delivery order numbers in legible block letters, though no specific packaging materials, preservation methods, or barcoding requirements are defined. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under the Defense Priorities and Allocations System and federal small business programs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange for transaction tracking. The contracting officer, Nate Prattico, and local administrative contact, Lisa Eggeling, are the primary government points of contact, with no designated contracting officer’s representative identified. While the order operates under a basic indefinite-delivery contract, no technical evaluation factors, quality standards beyond contractual conformity, or special clauses beyond DPAS compliance are documented, indicating a streamlined, low-value procurement conducted under simplified acquisition procedures.