CASE, PHOTOGRAPHIC E
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Defense Logistics Agency Troop Support awarded contract SPE8EN26V0727 to Pelican Products, Inc. on June 3, 2026, for the procurement of two photographic equipment cases (NSN 6760015190714, Part Number 1750 OD Green). This firm-fixed-price purchase order, issued under Simplified Acquisition Procedures, has a total value of $518.48. The items are scheduled for delivery by June 15, 2026, to Fort Polk, Louisiana, with shipping terms designated as FOB Origin. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and formal acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The award includes various standard FAR and DFARS clauses covering equal opportunity, supply chain risk, and cybersecurity requirements, as well as specific mandates for hazard warning labels under DFARS 252.223-7001.
General Info
Contract Value
$518.48Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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