CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN-26-D-0001 to Pelican Products, Inc. (CAGE 65442), a small disadvantaged and women-owned small business, for the procurement of four photographic equipment cases (NSN 6760015009633, part numbers 1660 NF and 1660 NF BLACK) at a total firm-fixed-price of $1,309.64. The order, issued on July 17, 2026, with a required delivery date of August 17, 2026, stipulates FOB Origin terms and mandates shipment by the fastest traceable means, explicitly prohibiting parcel post. Delivery is directed to Fort Campbell, Kentucky, with inspection and final acceptance performed by the Government at the destination. Marking requirements necessitate inclusion of the contract number, delivery order number, and military identifiers on all packaging and documentation, while no specific packaging, preservation, or barcoding standards are detailed beyond general DoD alignment. The order is DPAS-rated under 15 CFR 700, imposing priority performance obligations, and invoices are processed electronically through EDI via the Defense Finance and Accounting Service in Columbus, Ohio. Payment is administered by the contracting officer, Nate Prattico, with administrative support provided by Lisa Eggeling. Pelican Products, Inc. has certified its small business and socioeconomic status, triggering compliance with FAR 52.219-8 and associated reporting obligations. The contract contains no option periods, quantity flexibility, or alternate clauses, and while no explicit FAR or DFARS clause text is listed, terms are incorporated by reference from the underlying basic contract.