CASE, PHOTOGRAPHIC E
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Delivery Order SPE8EN26F2703, issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement action under the basic IDIQ contract SPE8EN26D0001. The order is awarded to Pelican Products, Inc., a small disadvantaged women-owned business, for the supply of three photographic cases (NSN/Part 6760014912816) at a total contract price of $786.45. The items are required to be delivered to Dyess Air Force Base, Texas, by July 6, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its defense-critical status. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with FOB terms set to origin. Inspection and acceptance of the goods will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange. This delivery order is part of a larger master contract with a maximum ceiling of $24.3 million covering 25 National Stock Numbers of photographic equipment cases.
General Info
Contract Value
$786.45Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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