CASE, PHOTOGRAPHIC E
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Delivery order SPE8EN26F3673 was awarded to Pelican Products, Inc. on August 14, 2026, as part of the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EN26D0001. The specific award is for the procurement of photographic cases, specifically item NSN 6760015190711, with a total contract price of 233.46 dollars. This order is managed by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office located in Philadelphia, Pennsylvania. The contract is governed by a fixed-price structure with economic price adjustments and requires delivery within 30 days after receipt of the order. Performance is based at the awardee's location in Torrance, California, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award is subject to comprehensive federal regulations, including the Buy American Act, Trade Agreements Act, and strict prohibitions on covered telecommunications equipment under Section 889 of the National Defense Authorization Act.
General Info
Contract Value
$233.46Place of Performance
Not specifiedSet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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