CASE, PHOTOGRAPHIC EQUIPMENT

Delivery order SPE8EN26F3056, issued on July 1, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under the basic IDIQ fixed-price contract SPE8EN26D0001. The award is granted to Pelican Products, Inc., a certified small disadvantaged women-owned business, for the supply of six photographic equipment cases, part number 1650NF BLACK, with a total contract value of 1,377.12 dollars. The underlying prime contract provides a potential five-year period of performance with a maximum ceiling of 24.3 million dollars and includes economic price adjustments based on the Consumer Price Index. The specific delivery order requires the items to be delivered to the 156 AW LRS in Puerto Rico by July 31, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, with terms designated as FOB Origin and inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System, mandating priority fulfillment. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by contracting officer Nate Prattico.