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 SPE8EN26F2921, issued on June 18, 2026, under the base IDIQ contract SPE8EN26D0001, awards Pelican Products, Inc. a fixed-price contract for one photographic case. The total contract value is $180.01, with the item identified by NSN 6760015190704 and part number 1510. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office, likely utilizing a Lowest Price Technically Acceptable methodology given the commercial nature and low value of the procurement. Pelican Products, Inc. is identified as a small, disadvantaged, women-owned business. The delivery of the case is required by July 20, 2026, to MALS 13 Rear Supply in Yuma, Arizona. While there are conflicting notes regarding FOB terms, the order specifies FOB Origin with inspection and acceptance occurring at the destination. Packaging requirements mandate the use of traceable shipping means and prohibit parcel post, requiring all packages to be marked with the contract and delivery order numbers in block text. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Pratico and Lisa Eggeling.
General Info
Contract Value
$180.01Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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