CASE, PHOTOGRAPHIC E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery Order SPE8EN-26-F-2690, issued on June 3, 2026, by the Defense Logistics Agency Troop Support, is a purchase for one photographic case (NSN 6760015009632, Part Number 1660 BLACK) from Pelican Products, Inc. The total value of this order is $358.92. This delivery order is executed under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract, SPE8EN-26-D-0001, which was effective November 18, 2025, and has a total potential value of $24.3 million over a five-year period for 25 different National Stock Numbers of photographic equipment cases. The item must be delivered to Goldsboro, North Carolina, by July 6, 2026. Shipping terms are FOB Origin, and the government is responsible for freight charges, though the use of Parcel Post is strictly prohibited and shipments must be sent via traceable means. Inspection and acceptance will occur at the destination. Pelican Products, Inc., a small business also certified as a Women-Owned Small Business and Small Disadvantaged Business, will be paid through the Defense Finance and Accounting Service. Administrative oversight is managed by Nate Prattico and Lisa Eggeling of DLA Troop Support.
General Info
Contract Value
$358.92Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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