CASE, PHOTOGRAPHIC E
Contract Overview
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AI Contract Overview
Delivery order SPE8EN26F2920 was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pelican Products, Inc., a Small Disadvantaged Woman-Owned Business. This order is placed under the broader IDIQ fixed-price base contract SPE8EN-26-D-0001, which was awarded on November 18, 2025, with a maximum ceiling of 24.3 million dollars and a performance period consisting of a one-year base period plus four one-year options. The specific delivery order is for one photographic case, part number 1510, with a total contract price of 180.01 dollars. The item must be delivered to Al Udeid Air Base in Qatar by July 20, 2026. The terms are FOB Origin, with the government responsible for inspection and acceptance at the destination. All shipping documentation must be clearly marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$180.01Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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