CASE, PHOTOGRAPHIC EQUIPMENT

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F3528 to Pelican Products, Inc. on August 5, 2026, for the procurement of 11 photographic equipment cases (Part Number 1450, NSN 6760014912082). The total price for this order is $1,206.59, with a unit price of $109.69. Delivery is required by September 4, 2026, to the US Army SSA Powidz AB in Poland. This order is issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract, SPE8EN26D0001, which was effective November 18, 2025, and has a total potential value of $24,300,000.00 over a five-year performance period covering 25 National Stock Numbers of photographic equipment cases. The contract mandates that all shipments be handled as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129, and external containers must be clearly marked as Product Verification Test Samples. Invoicing is conducted exclusively through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including strict requirements for cybersecurity, the safeguarding of Controlled Unclassified Information (CUI), and prohibitions on certain foreign telecommunications equipment.