CASE, PHOTOGRAPHIC E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EN26F3002 was issued on June 26, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged woman-owned business. This order is placed under the basic IDIQ contract SPE8EN26D0001, which is a fixed-price agreement with economic price adjustment for photographic equipment cases, carrying a maximum total award value of 24.3 million dollars over a base year and four option years. This specific delivery order is for one photographic case, part number 1650NF BLACK, with a total contract price of 229.52 dollars. The item must be delivered to Fairchild AFB, WA, by July 27, 2026. Shipping terms are FOB Origin, with the government responsible for payment, and the order is designated as a rated order under the Defense Priorities and Allocations System. All shipments must be sent via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$229.52Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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