CASE, PHOTOGRAPHIC E
Contract Overview
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AI Contract Overview
Delivery order SPE8EN-26-F-3510 was issued on August 4, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged and women-owned business. This order is placed under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE8EN-26-D-0001, which has a total potential value of 24.3 million dollars over five years for various photographic equipment cases. This specific delivery order is valued at 1,310.75 dollars for the procurement of five photographic cases, identified by NSN 6760014912816 and part number 1620 Black, at a unit price of 262.15 dollars. The items are to be delivered by September 3, 2026, to the US Army SSA Romania located at Mihail Kogalniceu. The contract terms specify FOB Origin, with the government assuming transportation costs, while inspection and acceptance will occur at the destination. All packaging must be clearly marked with the basic contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,310.75Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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