CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for two units of a photographic equipment case (NSN/Part 6760015190704), with a total contract value of $360.02. The order was issued on July 21, 2026, and delivery is required by August 20, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract operates under FOB Origin terms, meaning risk transfers to the government upon shipment, and requires traceable transportation only, prohibiting parcel post. All packaging and documentation must be clearly marked with the master contract number, delivery order number, NSN, and relevant CAGE codes (65442 and Z04E6), though no detailed packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are specified. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, which may trigger applicable reporting obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, with invoicing handled electronically through EDI. There is no mention of a Contracting Officer’s Representative, and acceptance is conducted by government personnel at the delivery location based on conformity to contract requirements. The order is rated under the Defense Priorities and Allocations System, indicating priority status, and was likely issued administratively under a pre-established IDIQ contract due to its low value and lack of competitive bidding or detailed evaluation factors. No formal clauses, special requirements, or technical specifications beyond basic logistics and identification were included in the issued order.