CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a certified small business, small disadvantaged business, and women-owned small business, for two units of photographic equipment cases at a total cost of $654.82, with each unit priced at $327.41. The order, issued as SPE8EN26F3432 on July 30, 2026, requires delivery by August 31, 2026, under FOB ORIGIN terms, meaning title and responsibility transfer to the government upon the contractor’s shipment from its facility in Torrance, California. The delivery destination is Fort Bliss, Texas, with all packages and documentation required to be marked with both the basic contract number and the delivery order number. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling and compliance with federal allocation regulations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189, and the transaction was conducted via electronic data interchange. Inspection and acceptance occur at the destination, with no specific technical standards provided beyond conformity to the contract, and no additional clauses, attachments, or evaluation factors are documented, reflecting the simplicity and low value of this procurement. The contracting officer is Nate Pratico, with Lisa Eggeling serving as a local administrative contact, and no contracting officer’s representative is designated.