CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency issued a delivery order under basic contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) for the procurement of ten units of photographic equipment cases identified by NSN 6760-01-423-0693 and part number 1120-000-110, model FOAM-BLACK. The total contract value is $286.70, with a unit price of $28.67 per unit, and the order was awarded on July 31, 2026, with delivery due by August 31, 2026. Performance is FOB origin, meaning the government assumes responsibility for freight costs upon shipment, and acceptance occurs at the destination, Fort Benning, Georgia, where the government will inspect and validate conformance to contract specifications without reference to specific technical standards like MIL-STD. Pelican Products, Inc. has self-certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering applicable reporting obligations under federal small business programs. The contractor must ship using traceable freight methods, prohibit parcel post, and mark all packages and documentation with designated contract identifiers including RDD and TCN codes. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using provided appropriation data. The contracting officer, Nate Pratico, and administrative contact, Lisa Eggeling, oversee administration and point of contact responsibilities. No special requirements, security clearances, or option periods are evident, and the order is structured as a single-line-item, firm fixed price delivery under an indefinite delivery/indefinite quantity contract vehicle. Packaging, bar-coding, and preservation standards are not explicitly mandated, relying instead on DLA’s general commercial practices. Electronic submission via DIBBS is implied, and no formal attachments, evaluation factors, or clause alternatives are present in the documentation.