CASE, PHOTOGRAPHIC EQUIPMENT

The Defense Logistics Agency awarded a delivery order under the base contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for two units of CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015009633) at a total price of $654.82, with an award date of July 29, 2026. The items are to be delivered FOB Origin from the contractor’s facility in Torrance, CA, to Fort Bliss, TX, with a required delivery date of August 28, 2026. Inspection and acceptance are performed by the Government at the destination point, and payment is processed via electronic data interchange using the DLA Payment Office in Columbus, OH, with remittance instructions and a specific BX Code for accounting. The contract does not include options, price variances, or additional line items, making it a fixed-price, single-delivery order with no future quantity increases. The awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR 19.7 and 19.15 as well as DPAS priority handling under 15 CFR 700. Packaging and marking requirements mandate that all shipments include the contract and delivery order numbers, be shipped via traceable means only—excluding Parcel Post—and include tracking elements such as the Tracking Control Number W4546F62100075 and Required Delivery Date 225. No specific military standards like MIL-STD-129 or MIL-STD-2073 are cited, and there is no indication of preservation, internal cushioning, or environmental testing requirements. The contract lacks formal FAR clause listings, evaluation factors, special requirements, or attachment references, suggesting it is a streamlined administrative action under an existing IDIQ vehicle. Contract administration is handled by DLA Troop Support in Philadelphia, with direct contacts for the contracting officer and local administrator provided, though no COR or COTR is designated.