CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a firm fixed price delivery order, SPE8EN26F3377, to PELICAN PRODUCTS, INC. (CAGE 65442), for one CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760012953560, Part No. 1500), at a total price of $127.13. The order, issued under the base contract SPE8EN26D0001, has an award date of July 28, 2026, with a required delivery date of August 27, 2026, to Marine Corps Air Station New River, North Carolina, under FOB ORIGIN terms, meaning the government assumes transportation costs and risks upon release from the vendor’s facility. Payment is processed through the Defense Finance and Accounting Service using code SL4701 and must be submitted in compliance with DFARS 252.232-300, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. All shipments must use traceable transportation methods and are prohibited from using parcel post. Packaging must be marked with identification numbers from Blocks I and J of the contract form, though no specific labeling, barcoding, or preservation standards are detailed beyond this. Inspection and acceptance occur at the destination point by an authorized government representative, with no options, quantitative variances, or additional line items included. The contracting office is DLA Troop Support Construction & Equipment, with Lisa Eggeling listed as the administrative contact, though no official COR, COTR, or PCO designation is provided. The NAICS code is 423410, and no socioeconomic set-aside, size certification, or special clauses on security, key personnel, or conflict of interest are included.