CASE, PHOTOGRAPHIC E
Contract Overview
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AI Contract Overview
Delivery order SPE8EN26F2701 was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic Indefinite Delivery/Indefinite Quantity fixed-price contract SPE8EN26D0001. The award was granted to Pelican Products, Inc., a small disadvantaged women-owned business, for the procurement of one photographic equipment case, part number 1610 in black, identified by NSN 6760014912807. The total contract price for this order is 240.77 dollars. The item is scheduled for delivery by July 6, 2026, to Prince Sultan Air Base in Saudi Arabia. The delivery terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Pratico and Local Administrator Lisa Eggeling, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$240.77Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
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