CASE, PHOTOGRAPHIC EQUIPMENT

The contract SPE8EN26F3188, issued by the Defense Logistics Agency under the basic indefinite-delivery contract SPE8EN26D0001, is a firm-fixed-price delivery order for one CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015190704) awarded to PELICAN PRODUCTS, INC. (CAGE 65442) at a total price of $180.01. The award was made on July 14, 2026, with delivery required by August 13, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government upon handoff to the carrier at the contractor’s facility in Torrance, CA. The final destination for delivery is the Marine Corps Air Station in Yuma, AZ, specifically to BLDG 328, MALS 13 REAR SUPPLY. Payment will be processed electronically via the payment office code SL4701, with the remit-to address listed as P.O. Box 182317, Columbus, OH, and must comply with DFARS 252.232-7003, mandating electronic invoice submission through approved systems such as WAWF. The case must be shipped by traceable means only, with parcel post prohibited, and packages must be labeled with a specific address block and traceable identifiers including TCN R570826195FJ00 and RDD data. Inspection and acceptance occur at the destination by the government, with no formal specifications or MIL-STD references provided beyond the requirement that the item conform to contract terms. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR and DFARS small business regulations. No technical evaluation factors, special contract requirements, or detailed packaging standards beyond traceability and secure shipment were documented; the low dollar value and administrative nature of the order strongly suggest selection on a Lowest Price Technically Acceptable basis. The contract does not include options, multiple line items, or variation allowances, and all documentation was processed electronically through EDI and DIBBS.