CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) for five units of photographic equipment cases (NSN 6760014672234, Part No. 1650NF BLACK) at a total price of $1,147.60, with each unit priced at $229.52. The award was issued on July 17, 2026, and delivery is required by August 17, 2026, to Cannon Air Force Base in New Mexico. The shipment must be sent via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be clearly marked with the contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3251 in block letters. The contract operates under a DPAS priority rating, indicating national defense urgency. FOB Origin terms apply, meaning title and risk of loss transfer at the point of origin, while inspection and acceptance occur at the destination by the Government. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus, OH 43218-2317, with payment code SL4701 and accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and administrative support is provided by Lisa Eggeling at DLA Troop Support. Pelican Products, Inc. has certified its status as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR 52.212-3. No specific FAR clauses, MIL-STD references, or technical specifications are detailed in the documentation, and no option quantities or modifications are included. The procurement was conducted under a simplified acquisition process, likely on a Lowest Price Technically Acceptable basis, with no formal evaluation factors, technical requirements, or attachments listed. Electronic invoicing via EDI is implied through the presence of a D.O. Voucher Number, and there are no specified barcoding standards or preservation requirements beyond the marking instructions.