CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 on July 15, 2026, for the supply of one CASE, PHOTOGRAPHIC EQUIPMENT identified by NSN 6760014912706 at a total price of $127.13. This is a single-line-item order with no option quantities or price variations, and delivery is required by August 14, 2026, under FOB ORIGIN terms with payment handled by the Government. The item must be delivered to Terre Haute, Indiana, where inspection and acceptance will occur at the destination point by an authorized government representative, Nate Prattico, who also serves as the contracting officer. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and this order is classified as a rated order under the Defense Priorities and Allocations System, requiring compliance with federal priority performance obligations. Payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with electronic data interchange likely used for voucher submission. No specific packaging, labeling, barcoding, or military standards are mandated beyond the requirement to mark all shipments with the basic and delivery order contract numbers, and no additional special requirements, inspections, or technical specifications beyond conformity to contract terms are detailed. The underlying contract does not include explicit FAR clauses listed in the deliverable, and evaluation factors, contract type classification, or clauses are not specified, suggesting this is a simplified acquisition conducted under an existing indefinite-delivery contract.