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 SPE8EN-26-F-2974, issued on June 25, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement awarded to Pelican Products, Inc. for 83 photographic cases (NSN 6760014912817, Part Number 1620-021-110). The total value of this order is $18,209.37, with a unit price of $219.39. This order is placed under the broader IDIQ basic contract SPE8EN-26-D-0001, which was awarded on November 18, 2025, and has a total potential five-year value of $24.3 million for the procurement of 25 different National Stock Numbers of photographic equipment cases. The contractor, a small disadvantaged and women-owned business, must deliver the items FOB Origin to RAF Mildenhall in the United Kingdom by July 27, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR Part 700, requiring priority performance. All shipments must be marked with the basic contract and delivery order numbers and comply with DLA procedural notes C19 and C20 for transportation.
General Info
Contract Value
$18,209.37Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
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