CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of two units of photographic equipment cases, identified by NSN 6760014672234 and part number 1650NF BLACK, at a total contract value of $459.04. The award was issued on July 14, 2026, with delivery required by August 13, 2026, to Barksdale Air Force Base, Louisiana, under FOB origin terms, with the government responsible for payment and acceptance at the destination. The contractor is certified as a small business, including designation as a Small Disadvantaged Business and Women-Owned Small Business, with obligations under the Defense Priorities and Allocations System. Invoicing must comply with DFARS 252.232-7003, and payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contract includes no option periods or multi-line items, and while specific quality or packaging standards are not detailed, inspection and acceptance authority resides with the government. The contractor’s unique entity identifier is tied to its CAGE code, and local administrative oversight is managed by Lisa Eggeling of DLA Troop Support. No formal contract clauses, special requirements, or evaluation factors are explicitly listed in the documentation, and technical specifications for the equipment cases are referenced only through the NSN and part number without additional detail.