CASE, PHOTOGRAPHIC EQUIPMENT

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3061 to Pelican Products, Inc. on July 1, 2026, for the procurement of 12 photographic equipment cases (Part Number 1550, Black) with a total value of 1,525.56 dollars. This order is issued under the broader indefinite delivery/indefinite quantity fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a total ceiling of 24,300,000.00 dollars. The overarching IDIQ contract covers 25 National Stock Numbers for photographic equipment cases over a five-year period, consisting of one base year and four option years, with pricing for option years subject to economic price adjustment based on the Producer Price Index for photographic equipment and supplies. Under the specific delivery order, items must be delivered to Cannon AFB, NM, by July 31, 2026. The contract is designated for small businesses, including HUBZone and service-disabled veteran-owned small businesses, under NAICS code 339995. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Key regulatory requirements include the use of U.S.-flag vessels for ocean transportation and compliance with prohibitions on covered defense telecommunications equipment. Contract administration is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service.