CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a firm-fixed-price delivery order to PELICAN PRODUCTS, INC. under contract number SPE8EN26F3236 for 15 units of photographic equipment cases, with a total contract value of $4,911.15. The award was issued on July 17, 2026, and delivery is required by August 17, 2026, with shipping terms set at FOB origin from the contractor’s location in Torrance, California. The item is identified by NSN 6760015009633 and manufacturer part number 1660 NF, with mandatory labeling including the CAGE code 65442 and traceability control number W813LY61980342. The delivery destination is Fort Campbell, Kentucky, and acceptance occurs at the point of delivery, with inspection and payment responsibilities held by the government. The contract is classified under NAICS code 423410 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with federal allocation requirements. Invoicing must adhere to DFARS 252.232-7003 and be processed electronically via EDI, with payment administered through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must use traceable freight methods—parcel post is prohibited—and no specific preservation or MIL-STD labeling requirements are detailed, though the context implies alignment with standard defense logistics practices. The contract contains no options, subcontracting requirements, or socioeconomic certifications, and no formal evaluation factors or attachments are listed, consistent with a simplified acquisition under a lowest price technically acceptable approach. Contract administration is handled locally by Lisa Eggeling, with no assigned COR, COTR, or PCO formally designated.