CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F2694, issued on June 3, 2026, by the Defense Logistics Agency Troop Support, authorizes Pelican Products, Inc. to provide three units of photographic cases (NSN 6760014912807) for a total contract price of $722.31. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, and features a five-year ordering period. The items are priced at $240.77 per unit and must be delivered by July 6, 2026. The contract is designated as a small business award and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700. Shipping is established as FOB Origin from the contractor's facility in Torrance, California, with inspection and final acceptance conducted by the government at the destination in Sioux City, Iowa. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting parcel post, and require all shipments to be marked with the applicable CAGE code and NSN. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$722.31Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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