CASE, PHOTOGRAPHIC E
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8EN26F2702 was awarded on June 3, 2026, to Pelican Products, Inc. by the Defense Logistics Agency Troop Support. This order is issued under the basic IDIQ fixed-price contract SPE8EN26D0001, which has a total maximum value of 24.3 million dollars and covers 25 National Stock Numbers of photographic equipment cases over a five-year performance period. This specific delivery order is valued at 11,359.92 dollars for the procurement of 132 units of photographic cases, part number 1400 in black, at a unit price of 86.06 dollars. The contractor, identified as a small, disadvantaged, and women-owned business, must deliver the items to Joint Base Andrews, Maryland, by July 6, 2026. Shipping is required via the fastest traceable means, excluding parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by contracting officer Nate Prattico and issuing office contact Lisa Eggeling.
General Info
Contract Value
$11,359.92Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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