CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN26F3080 was issued on July 2, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small, women-owned, and small disadvantaged business. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was awarded on November 18, 2025, with a total value of 24.3 million dollars and a five-year performance period. This specific delivery order is for the procurement of one photographic equipment case, part number 2306556-1 and NSN 6760014912712, for a total price of 133.32 dollars. The item is to be delivered to Ellsworth AFB, South Dakota, by August 3, 2026, using the fastest traceable means. While the shipping terms are FOB Origin, meaning the government assumes risk and cost from the point of origin, inspection and final acceptance will occur at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The procurement follows simplified acquisition procedures, and the contractor is required to mark all packages with the primary contract and delivery order numbers.