CASE, PHOTOGRAPHIC E
Contract Overview
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AI Contract Overview
Delivery order SPE8EN26F3064 was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Pelican Products, Inc., a small disadvantaged women-owned business. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases with a maximum order value of 24.3 million dollars. The specific order consists of a single line item for one photographic case, part number 017000-0000-110 and NSN 6760014912827, for a total fixed price of 216.02 dollars. The item is to be delivered FOB Origin to Luke Air Force Base in Arizona by July 31, 2026, with inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service, and the order requires specific contract and delivery order numbering on all packaging, while explicitly prohibiting the use of parcel post for shipping.
General Info
Contract Value
$216.02NAICS
Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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