CASE, PHOTOGRAPHIC EQUIPMENT
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The Defense Logistics Agency awarded a firm fixed price delivery order, SPE8EN26F3255, to Pelican Products, Inc. (CAGE 65442), a small business, for the procurement of a single unit of a photographic equipment case, designated by NSN 6760014230693, at a total contract value of $28.67. This delivery order, issued under the master contract SPE8EN26D0001, was awarded on July 19, 2026, with a required delivery date of August 18, 2026. The item is to be delivered FOB origin, with the government assuming all freight and transportation costs, and acceptance will occur at the destination address: MMV420 Distribution Management Office at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. All packaging and labeling must clearly display the master contract and delivery order numbers—SPE8EN-26-D-0001 and SPE8EN-26-F-3255—in block letters, and shipment must utilize traceable transport methods, explicitly excluding parcel post. No specific military standards for packaging, preservation, or inspection are cited, but items must conform to the contract specifications as identified by the NSN and part number. The contracting officer is Nate Prattico, with administrative support provided by Lisa Eggeling of DLA Troop Support, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was made on a lowest price technically acceptable basis, given the micro-purchase scale, lack of technical evaluation factors, and absence of non-price criteria, with the contractor’s small business status confirmed through its CAGE code and affirmative certification in the procurement documentation. No additional clauses, special requirements, or attachments were detailed beyond the core delivery and administrative information.
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Contract Value
$28.67NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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