CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN26F3670 was awarded by the Defense Logistics Agency (DLA) Troop Support to Pelican Products, Inc., a small disadvantaged women-owned business, on August 14, 2026. This order, issued under basic contract SPE8EN26D0001, is for the procurement of five photographic equipment cases (NSN 6760014672234 / Part 1650NF BLACK) for a total contract price of $1,147.60. The unit price for each case is $229.52, with a required delivery date of September 14, 2026. The items are to be delivered FOB Origin to the Supply Activity in Mainz, Germany. Inspection and acceptance are the responsibility of the Government and will occur at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, following the submission of a customer invoice. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Required documentation for the award includes an inspection receipt, testimonial letter, proof of payment, and the customer's invoice.