CASE, PHOTOGRAPHIC E
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AI Contract Overview
Delivery order SPE8EN26F3505 was awarded on August 4, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. This order is issued under the broader IDIQ fixed-price basic contract SPE8EN26D0001, which covers the procurement of 25 National Stock Numbers of photographic equipment cases with a total potential value of 24.3 million dollars over five years. This specific delivery order is for four photographic cases, part number 1650 Black, with a total contract price of 1,086.88 dollars. The items must be delivered to the AWCF SSF Guam Storage Facility by September 3, 2026. While the shipping terms are designated as FOB Origin, the government is responsible for payment, and formal inspection and acceptance will occur at the destination in Guam. The order is rated under the Defense Priorities and Allocations System to support national defense programs. Administration is handled by DLA Troop Support, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,086.88Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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