CASE, PHOTOGRAPHIC EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F3001 was issued on June 26, 2026, by the Defense Logistics Agency Troop Support to Pelican Products, Inc., a small disadvantaged women-owned business. This order is placed under the broader IDIQ fixed-price contract SPE8EN26D0001, which has a total maximum value of 24.3 million dollars over a five-year period for the procurement of photographic equipment cases. This specific delivery order is for one photographic equipment case, part number 1510 and NSN 6760015190704, for a total price of 180.01 dollars. The item is scheduled for delivery to Fairchild Air Force Base, Washington, by July 27, 2026. While the shipping terms are FOB Origin, the government maintains responsibility for inspection and acceptance at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is managed by Nate Pratico and Lisa Eggeling of DLA Troop Support.
General Info
Contract Value
$180.01Place of Performance
CA, USASet-Aside
Awardee
PELICAN PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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