CASE, PHOTOGRAPHIC E
Contract Overview
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Delivery order SPE8EN26F2987 was awarded on June 25, 2026, to Pelican Products, Inc., a small disadvantaged woman-owned business, under the basic IDIQ fixed-price contract SPE8EN-26-D-0001. The order, administered by the Defense Logistics Agency Troop Support Construction and Equipment office in Philadelphia, is for the procurement of six photographic cases (NSN 6760014912827) at a unit price of $216.02, resulting in a total contract value of $1,296.12. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items are to be delivered to Nellis AFB, NV, by July 27, 2026, with shipping terms established as FOB Origin and payment handled by the government. All packages must be shipped by traceable means and clearly marked with both the basic contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via EDI transmission.
General Info
Contract Value
$1,296.12Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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