CASE, PHOTOGRAPHIC E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442) for the procurement of one unit of a CASE, PHOTOGRAPHIC E (NSN 6760014912827) at a total price of $216.02, with the award issued on July 17, 2026. This is a single-line-item purchase under a delivery/call purchase mechanism, with no option quantities or flexibility in volume, and delivery is required to be completed by August 17, 2026. The item must be shipped FOB origin from the contractor’s facility in Torrance, California, with the destination being RAF Mildenhall in the United Kingdom. The Government assumes all risk and responsibility for the item upon shipment, and final inspection and acceptance occur at the delivery location. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with obligations to maintain these statuses throughout performance and report any changes to SAM. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using voucher-based systems. Labeling requirements mandate that all packages and documentation be marked with the contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3242, along with a Transport Control Number FB551861980079 to facilitate automated logistics tracking. No explicit technical specifications, military standards, or detailed packaging and preservation instructions are included in the order, implying compliance is based on the part number and standard government logistics practices. Administrative oversight is managed by the DLA Troop Support office in Philadelphia, with Nate Prattico as the contracting officer and Lisa Eggeling as the local administrative point of contact. No contract clauses, special requirements, or evaluation factors are documented in the provided materials, suggesting this is a straightforward, low-value supply order executed under pre-established contractual authority without additional stipulations.
General Info
Contract Value
$216.02NAICS
Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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