CASE, PHOTOGRAPHIC E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F2926 was issued on June 18, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for the procurement of 40 photographic cases (NSN 6760015009633, Part Number 1660 NF BLACK). The total value of this order is $13,096.40, with a unit price of $327.41. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was awarded on November 18, 2025, for a total potential value of $24,300,000.00 covering 25 different National Stock Numbers of photographic equipment cases over a five-year period. The items are designated for delivery to the Explosive Ordnance Disposal Group 2 in San Diego, California, with a required delivery date of July 20, 2026. Inspection and acceptance will occur at the destination. The awardee is identified as a small business with small disadvantaged and women-owned certifications. Shipping must be conducted via traceable means, and the order is subject to Defense Priorities and Allocations System regulations under 15 CFR 700. Contract administration is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$13,096.4Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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