CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 20, 2026, for a single item: a CASE, PHOTOGRAPHIC EQUIPMENT identified by NSN 6760015009632, at a fixed price of $358.92. The order is a rated contract under DPAS regulations and is designated as FOB ORIGIN, with delivery required by August 19, 2026, to the military postal address USNS PILLAAU T AKR 304, FPO AP 96675. The awardee is certified as both a Small Disadvantaged Business and a Women-Owned Business, triggering applicable federal reporting obligations under small business programs. Inspection and acceptance are the responsibility of the government at the destination, and all packaging must be marked with the contract and delivery order numbers using block characters. Payment is processed through the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH, using the payment code SL4701. The contracting officer is Nate Pratico of DLA Troop Support, with Lisa Eggeling serving as the local administrator. No standardized FAR clauses were included in the documentation, and no technical specifications, quality standards, or special requirements beyond packaging and delivery instructions were provided. The procurement was issued electronically via DIBBS and processed through EDI systems for award and logistics coordination.