CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a single-line delivery order, SPE8EN26F3207, under the base contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a Small Disadvantaged Women-Owned Small Business, for the supply of one unit of photographic equipment case (NSN 6760012953560) at a firm-fixed price of $127.13. The order was awarded on July 15, 2026, with a delivery deadline of August 14, 2026, to the WODA ASC ZUTENDAAL WORKSITE in Zutendaal, Belgium. Delivery is FOB origin, and government inspection and acceptance occur at the destination. The contractor must mark all packages and documents with the contract and delivery order numbers in clearly legible block printing. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with Lisa Eggeling serving as the administrative contact. No additional clauses, packaging standards, or inspection specifications beyond conformity to contract requirements are detailed in the provided information, and no optional quantities or extension periods are indicated. The award reflects a straightforward, single-item supply transaction under a DLA IDIQ contract structure, with socioeconomic status validation and DPAS compliance as key administrative elements.