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 SPE8EN26F2700 was awarded on June 3, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. This order is issued under the master IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases with a maximum potential value of 24.3 million dollars over five years. This specific delivery order is for four units of photographic foam cases, identified by NSN 6760014230693, for a total contract price of 114.68 dollars. The items are scheduled for delivery by July 6, 2026, to the 185th Air Refueling Wing in Sioux City, Iowa. The terms are FOB origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the master contract and delivery order numbers. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System for priority handling.
General Info
Contract Value
$114.68NAICS
Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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