CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for five units of photographic equipment cases, identified by NSN 6760015009633 and manufacturer part number 1660 NF BLACK, at a total price of $1,637.05. The order was issued on July 30, 2026, with a required delivery date of August 31, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, affording it priority status for production and fulfillment. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting and compliance obligations. Delivery is to be made FOB origin, with government acceptance occurring at the destination location, specifically at Fort Campbell, Kentucky, and shipments must be sent via traceable means only—parcel post is prohibited. All packages and documentation must be clearly marked with the identification numbers from Blocks 1 and 2 of the contract to ensure traceability. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with electronic invoicing implied through references to voucher numbers and EDI transmission. No specific technical specifications, MIL-STDs, or inspection criteria beyond conformance to contract requirements are detailed, and no Contracting Officer’s Representative or technical point of contact is identified. The delivery order is a single-line-item action with zero variance permitted, issued under an indefinite delivery/indefinite quantity vehicle, and no options, modifications, or attachments are referenced in the available documentation.