CASE, PHOTOGRAPHIC EQUIPMENT

Delivery Order SPE8EN26F2992 was awarded on June 26, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, for the procurement of 25 National Stock Numbers of photographic equipment cases with a total potential value of 24.3 million dollars over five years. This specific delivery order is for one black photographic equipment case, part number 1550, with a total value of 127.13 dollars. The item must be delivered to Fairchild AFB, WA, by July 27, 2026, with shipping terms designated as FOB Origin. The contractor is required to use the fastest traceable means of shipment and is explicitly prohibited from using parcel post. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the contracting officer and Lisa Eggeling as the primary administrative contact. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Wide Area Workflow system.