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 SPE8EN26F2922 was issued on June 18, 2026, by the Defense Logistics Agency Troop Support under the overarching IDIQ fixed-price contract SPE8EN26D0001. The award was granted to Pelican Products, Inc., a small disadvantaged and women-owned business, for the procurement of one photographic equipment case (NSN 6760015190704, Part Number 1510) for a total price of $180.01. The item is scheduled for delivery by July 20, 2026, to the Marine Corps Air Station in Yuma, Arizona, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The order requires shipment via traceable means only, prohibiting the use of parcel post, and mandates the use of Traceable Control Number R5708261683330 for logistics visibility. All packaging and shipping documents must clearly reference both the base contract and the specific delivery order number. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The base contract under which this order falls covers 25 different NSNs for photographic equipment cases with a maximum order value of $24.3 million over a base year and four option years.
General Info
Contract Value
$180.01Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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