CASE, PHOTOGRAPHIC E
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8EN-26-F-2918, issued on June 18, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under the basic Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EN-26-D-0001. The order was awarded to Pelican Products, Inc., a small business also certified as a women-owned and small disadvantaged business. The contract is for the procurement of five photographic cases, part number 1650 Black, with a unit price of 271.72 dollars, resulting in a total contract value of 1,358.60 dollars. The items are required to be delivered by July 20, 2026, to Kadena Air Base in Okinawa, Japan, with shipping terms designated as FOB Origin. The order is classified as a Rated Order under the Defense Priorities and Allocations System, requiring priority handling for national defense. Inspection and acceptance are to be conducted by the government at the destination. All packaging and documentation must be marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,358.6Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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