CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a Small Disadvantaged Women-Owned Business, for one unit of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760014912712) at a total price of $133.32. The award was issued on July 17, 2026, with a required delivery date of August 17, 2026, to Joint Base Andrews, Maryland. Title and risk of loss transfer to the government at the contractor’s facility under FOB Origin terms, and the government assumes responsibility for freight costs. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance to meet national defense needs. All shipments must be sent via traceable means; parcel post is strictly prohibited. Packaging and marking requirements are limited to referencing the contract numbers SPE8EN-26-D-0001 and SPE8EN-26-F-3239 on all packages and documentation, with no specified MIL-STDs or additional labeling standards. The item must be delivered in accordance with the basic contract and use the DoD-authorized unit of issue, EA (Each). The government will inspect and accept the item at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code of 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with Lisa Eggeling as the administrative contact; no COR or COTR is identified. No standard FAR clauses are listed, and the procurement is treated administratively as a single-line-item delivery order under a basic agreement, with no options, variations, or formal evaluation factors documented.