CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 15 units of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015009633) at a unit price of $327.41, resulting in a total contract value of $4,911.15. The award was made on July 20, 2026, with a required delivery date of August 19, 2026, and the items are to be shipped FOB origin with government-paid freight to Fort Campbell, KY, at the specified military installation. The contractor is responsible for delivering the cases in compliance with the base contract terms and DPAS regulations, but no specific packaging, preservation, or marking standards beyond basic identification marking in Blocks 1 and 2 are detailed in the available documentation. Inspection and acceptance will occur at the destination by the Government, based on conformity to contract requirements. Payment will be processed through the DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. Box 182317, Columbus, OH, using voucher-based systems and EDI transmission. The contracting officer is Nate Prattico, with Lisa Eggeling serving as local administrative support, and the work falls under NAICS code 423410. No contract clauses, special requirements, evaluation factors, or attachments were provided in the documentation, and the order represents a straightforward, non-modifiable purchase with no options or quantity variances.