CASE, PHOTOGRAPHIC E
Contract Overview
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Delivery order SPE8EN26F2844 was awarded on June 12, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency (DLA) Troop Support. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN26D0001, which was originally awarded on November 18, 2025, with a total value of 24.3 million dollars for various photographic equipment cases. This specific delivery order is for the procurement of three photographic cases (NSN 6760014912816, Part Number 1620 Black) for a total contract price of 786.45 dollars. The items are to be delivered by July 13, 2026, to Fort Hood, Texas. Shipping terms are FOB Origin, with the government responsible for transportation costs, while inspection and acceptance will occur at the destination. The contract is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$786.45Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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