CASE, PHOTOGRAPHIC EQUIPMENT

Defense Logistics Agency Troop Support awarded an Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract, SPE8EN-26-D-0001, to Pelican Products, Inc. on November 18, 2025. This overarching agreement covers 25 National Stock Numbers of photographic equipment cases with a maximum ceiling value of 24.3 million dollars. The contract structure includes a one-year base period and four one-year option periods, with pricing subject to annual Economic Price Adjustments based on the Producer Price Index for Photographic Equipment and Supplies. Under this IDIQ, delivery order SPE8EN26F3569 was issued on August 9, 2026, for the procurement of six photographic equipment cases (NSN 6760015190704) for a total price of 1,080.06 dollars. The order requires delivery to Langley AFB, VA, by September 8, 2026. Shipping terms are F.O.B. Origin, though inspection and acceptance are conducted by the Government at the destination. The contractor must adhere to MIL-STD-129 for packaging and marking, ensuring external containers are clearly labeled as Product Verification Test Samples. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow. Additionally, the awardee is subject to strict DoD compliance mandates, including immediate cyber incident reporting to DibNet and adherence to the Buy American Statute.