CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442), a small business and certified Small Disadvantaged and Women-Owned Business, for the procurement of ten units of a photographic equipment case identified by NSN 6760012953560. The total contract value is $1,271.30, with a unit price of $127.13 per item, and no quantity variance or options are permitted. The order, issued on July 29, 2026, requires delivery by August 28, 2026, FOB origin, with inspection and acceptance to occur at the destination—Prince Hassan Air Base, Jordan—under the care of the Royal Jordanian Air Force. The government assumes responsibility for freight costs and payment will be processed through DFAS Cleveland, with remittance directed to P.O. Box 182317, Columbus, OH. All packages and documentation must be marked with the parent contract number SPE8EN26D0001 and the delivery order number SPE8EN26F3385, along with the Transportation Control Number W50YEZ62100061 and Required Delivery Date 777, though no specific packaging, preservation, or labeling military standards are cited. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance over non-rated work. No formal clause text, inspection criteria, or technical specifications are provided in the available documentation, indicating reliance on the parent contract’s terms. Administrative oversight is managed by Contracting Officer Nate Pratico and Local Administrator Lisa Eggeling of DLA Troop Support, with no Contracting Officer’s Representative designated. The acquisition was made without a pre-award survey, and no evaluation factors or source selection criteria are documented, suggesting award was made likely on price alone, consistent with the low dollar value and fixed terms.