CASE, PHOTOGRAPHIC EQUIPMENT

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) for two units of a photographic equipment case (NSN 6760014672234, Part 1650NF BLACK) at a total contract value of $459.04, with each unit priced at $229.52. The award was issued on July 17, 2026, and delivery is required by August 17, 2026, FOB Origin from the contractor’s facility in Torrance, California, with final inspection and acceptance occurring at the destination in Drawsko Pomorskie, Poland. Payment will be processed through the Defense Finance and Accounting Service using the remittance address in Columbus, Ohio, and invoices must be submitted via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The order carries a DPAS rating under 15 CFR 700, requiring priority performance, and shipping must be conducted via the fastest traceable means; parcel post is prohibited. The contracting office is DLA Troop Support in Philadelphia, and Lisa Eggeling is listed as the local administrator, serving as the primary point of contact. The NAICS code 423410 applies, and while the contract includes specific delivery, invoicing, and shipping instructions, it does not reference detailed technical specifications, packaging standards, preservation requirements, or marking protocols beyond the MarkFor identifier and internal tracking codes. No FAR clauses, evaluations, representations, or special requirements beyond the referenced regulations are documented in the provided information.