CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442) on July 30, 2026, for the procurement of 15 units of PHOTOGRAPHIC EQUIPMENT CASES (NSN 6760015009633) at a total value of $4,911.15. Delivery is required by August 31, 2026, to Fort Bragg, North Carolina, with FOB origin terms placing transportation risk on the government after shipment from the contractor’s location in Torrance, California. The item is to be packaged using traceable shipping methods excluding parcel post, with all packages and documentation clearly marked with the contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3434 using block printing. Inspection and acceptance occur at the destination by government representatives, ensuring the equipment conforms to contract specifications. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal small business reporting and subcontracting requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a government voucher system tied to the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with Lisa Eggeling providing administrative support. No additional contract clauses, special requirements, or attachments are specified in the available documentation, and no military standards or barcoding requirements are explicitly mandated. The order operates under the Defense Priorities and Allocations System, requiring priority performance in support of national defense needs.