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 SPE8EN26F2807 was awarded on June 9, 2026, to Pelican Products, Inc., a small, disadvantaged, women-owned business. This order is issued under the broader IDIQ fixed-price contract SPE8EN26D0001, which was established on November 18, 2025, for the procurement of various photographic equipment cases. This specific delivery order is for two photographic cases (NSN 6760014912060) at a unit price of $86.06, resulting in a total contract price of $172.12. The items are scheduled for delivery by July 9, 2026, to the Marine Corps Air Station in Yuma, Arizona. The terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via traceable means, and the use of parcel post is prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority processing. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$172.12NAICS
Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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