CASE, PHOTOGRAPHIC EQUIPMENT

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of four units of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015190704) at a total contract value of $720.04, with an award date of July 14, 2026. The delivery is due by August 13, 2026, to Fort Stewart, Georgia, with FOB Destination terms designating the government as responsible for acceptance and risk transfer upon arrival. The contractor is certified as a small business and also holds certifications as a Small Disadvantaged Business and Women-Owned Business, triggering reporting obligations under FAR Part 19 and the System for Award Management. The order is a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring adherence to priority handling and reporting protocols. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all parcels and documentation must be clearly marked with the contract number SPE8EN-26-D-0001, delivery order SPE8EN-26-F-3185, and tracking identifier W33K0961950248. No specific packaging materials, preservation methods, MIL-STD references, or bar-coding standards are detailed. Inspection and acceptance are the government’s responsibility at the destination, and the item must conform to contract requirements. Payment will be processed electronically via EDI 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, reachable at nate.prattico@dla.mil, with Lisa Eggeling as the administrative contact. While the delivery order references the underlying basic contract, no specific FAR clauses, inspection criteria, technical specifications, or evaluation factors are provided in the available documentation, suggesting the award was based on straightforward compliance and low-value procurement procedures.