CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN-26-F-3059 was issued on July 1, 2026, by DLA Troop Support under the basic IDIQ fixed-price contract SPE8EN-26-D-0001. The order is awarded to Pelican Products, Inc., a small disadvantaged and women-owned small business, for the procurement of one photographic equipment case (NSN 6760015009632, Part Number 1660 BLACK) for a total price of $358.92. The item is to be delivered FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with a delivery deadline of July 31, 2026. The contract is governed by the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring strict adherence to delivery priorities. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. This delivery order is part of a larger base contract with a maximum value of $24.3 million covering 25 National Stock Numbers of photographic equipment cases over a potential five-year period.