CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN26F3042 was issued on June 30, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. (CAGE 65442) for the procurement of six photographic equipment cases (NSN 6760014912060). The total contract price is $516.36, with a unit price of $86.06 per case. This order is placed under the basic Indefinite Delivery/Indefinite Quantity (IDIQ) Fixed Price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, and allows for a maximum order value of $24,300,000 per month. Pelican Products, Inc. is identified as a small, women-owned, and small disadvantaged business. The items must be delivered by July 30, 2026, to the 164 AW LRS LGRDD in Memphis, Tennessee. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. All packages must be sent via traceable means, excluding parcel post, and must be clearly marked with the basic contract and delivery order numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.