CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under base contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for 120 units of photographic equipment cases (NSN 6760015364261) at a unit price of $194.08, totaling $23,289.60. The order was issued on July 14, 2026, with delivery required to be completed by August 13, 2026, at Dobbins Air Force Base in Georgia. The contract is FOB origin, meaning the government assumes responsibility for transportation costs and risk of loss once the goods leave the contractor’s facility. The order is designated as a DPAS-rated priority under 15 CFR 700, signaling national defense urgency and mandating priority performance. All packaging and labeling must reference the contract numbers SPE8EN26D0001 and SPE8EN26F3187, and shipments must use traceable means—parcel post is prohibited. Pelican Products, Inc. is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and related reporting requirements via SAM.gov and FPDS. Inspection and acceptance occur at the delivery site by authorized government representatives, with compliance based on the base contract’s terms and the DPAS priority rating. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contracting office is located in Philadelphia, with Lisa Eggeling serving as the local administrative point of contact. No specific technical specifications, bar-coding standards, or MIL-STDs are detailed in the provided documentation, though the base contract’s provisions are incorporated by reference. The delivery order has no options or quantity variances, and no contract clauses, attachments, or special requirements are explicitly listed, suggesting reliance on the foundational indefinite-delivery contract for overarching terms.