CASE, PHOTOGRAPHIC E
Contract Overview
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AI Contract Overview
Delivery order SPE8EN26F2924, issued on June 18, 2026, by the Defense Logistics Agency Troop Support, is a fixed-price procurement under the base IDIQ contract SPE8EN26D0001. The award was granted to Pelican Products, Inc., a small disadvantaged and women-owned small business, for the supply of one photographic case, part number 1620 Black Color, with NSN 6760014912816. The total contract price is $262.15, with the award based on a Lowest Price Technically Acceptable determination. The item is to be delivered FOB Origin to Fort Riley, Kansas, by July 20, 2026, with inspection and acceptance conducted by the government at the destination. Packaging must be traceable and clearly marked with the contract and purchase order numbers, as well as the tracking number W81WRE61690324. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by DLA Troop Support in Philadelphia, Pennsylvania.
General Info
Contract Value
$262.15Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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