CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN-26-F-2985 was awarded on June 25, 2026, to Pelican Products, Inc. (CAGE 65442) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the broader IDIQ fixed-price contract SPE8EN-26-D-0001, which was originally awarded on November 18, 2025, for the procurement of photographic equipment cases. The specific order consists of one line item for four photographic cases (NSN 6760014912082) at a unit price of $109.69, resulting in a total contract price of $438.76. The delivery is scheduled for July 27, 2026, with shipping terms designated as FOB Origin from the contractor's facility in Torrance, California. Physical delivery is directed to Shaw Air Force Base, South Carolina, where the government will perform both inspection and acceptance. The order is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment terms are Net 30 days, and invoicing must comply with DFARS 252.232-7003. Shipping requirements mandate the use of traceable means and prohibit the use of parcel post.
General Info
Contract Value
$438.76Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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