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 SPE8EN26F2883 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc. for a total price of $717.84. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which covers photographic equipment cases with a maximum monthly order value of $24.3 million. The specific procurement consists of two photographic cases, part number 1660 BLACK and NSN 6760015009632, at a unit price of $358.92. The contractor, identified as a small, disadvantaged, and women-owned business, must deliver the items by July 16, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. Shipping must be conducted via traceable means, excluding parcel post, with terms set as FOB Origin and government inspection and acceptance occurring at the destination. The order is designated as a rated order under the Defense Priorities and Allocation System. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$717.84Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
