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 SPE8EN26F2707 was awarded on June 3, 2026, to Pelican Products, Inc., a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8EN26D0001, the order is for one photographic case (NSN 6760015190727, Part 1510NF) for a total fixed price of $154.70. The item is scheduled for delivery by July 6, 2026, to a facility in Goldsboro, North Carolina. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority performance. Shipping terms are FOB Origin with freight charges for the government's account, though inspection and acceptance will occur at the destination. Packaging requirements mandate the use of traceable shipping means, specifically prohibiting parcel post, and require all packages to be clearly marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$154.7NAICS
Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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